Table/Structure Field list used by SAP ABAP Program MM06EFDCM (Include MM06EFDCM)
SAP ABAP Program
MM06EFDCM (Include MM06EFDCM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELN | Purchasing Document Number | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 4 | BEKET - MANDT | Client | ||
| 5 | BEKET - UPDKZ | Change type (U, I, E, D) | ||
| 6 | BEKPO - EBELN | Purchasing Document Number | ||
| 7 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | BEKPO - MANDT | Client | ||
| 10 | BEKPO - PSTYP | Item category in purchasing document | ||
| 11 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 12 | CDPOS - CHANGENR | Document change number | ||
| 13 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 14 | CDPOS - FNAME | Field Name | ||
| 15 | CDPOS - OBJECTCLAS | Object class | ||
| 16 | CDPOS - OBJECTID | Object value | ||
| 17 | CDPOS - TABKEY | Changed table record key | ||
| 18 | CDPOS - TABNAME | Table Name | ||
| 19 | CDPOS - VALUE_OLD | Old contents of changed field | ||
| 20 | CDRED - CHANGENR | Document change number | ||
| 21 | CDRED - CHNGIND | Change type (U, I, E, D) | ||
| 22 | CDRED - FNAME | Field Name | ||
| 23 | CDRED - OBJECTID | Object value | ||
| 24 | CDRED - TABKEY | Changed table record key | ||
| 25 | CDRED - TABNAME | Change document creation: Table name | ||
| 26 | CDRED - UDATE | Creation date of the change document | ||
| 27 | CDRED - UTIME | Time changed | ||
| 28 | CDRED_MMPUR - CHANGENR | Document change number | ||
| 29 | CDRED_MMPUR - CHNGIND | Change type (U, I, E, D) | ||
| 30 | CDRED_MMPUR - EKKEY | Sort key | ||
| 31 | CDRED_MMPUR - FNAME | Field Name | ||
| 32 | CDRED_MMPUR - OBJECTCLAS | Object class | ||
| 33 | CDRED_MMPUR - OBJECTID | Object value | ||
| 34 | CDRED_MMPUR - TABKEY | Changed table record key | ||
| 35 | CDRED_MMPUR - TABNAME | Change document creation: Table name | ||
| 36 | CDRED_MMPUR - UDATE | Creation date of the change document | ||
| 37 | CDRED_MMPUR - UTIME | Time changed | ||
| 38 | CDTXT - TEILOBJID | Changed table record key | ||
| 39 | CDTXT - TEXTART | Create change document: Text type | ||
| 40 | CDTXT - TEXTSPR | Language Key | ||
| 41 | CDTXT - UPDKZ | Change documents: U=Update, I=Insert, D=Delete | ||
| 42 | CMMDA - CHANGED_DA | Checkbox | ||
| 43 | EKET - EBELN | Purchasing Document Number | ||
| 44 | EKET - EBELP | Item Number of Purchasing Document | ||
| 45 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 46 | EKET - MANDT | Client | ||
| 47 | EKKO - BSART | Purchasing Document Type | ||
| 48 | EKKO - BSTYP | Purchasing Document Category | ||
| 49 | EKKO - BUKRS | Company Code | ||
| 50 | EKKO - EBELN | Purchasing Document Number | ||
| 51 | EKKO - EKORG | Purchasing organization | ||
| 52 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 53 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 54 | EKKO - FRGSX | Release Strategy | ||
| 55 | EKKO - FRGZU | Release status | ||
| 56 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 57 | EKKO - MANDT | Client | ||
| 58 | EKKO - MEMORY | EKKO-MEMORY | ||
| 59 | EKKO - PROCSTAT | EKKO-PROCSTAT | ||
| 60 | EKKO - REVNO | EKKO-REVNO | ||
| 61 | EKKO - STAKO | Document with time-dependent conditions | ||
| 62 | EKKO - STATU | Status of Purchasing Document | ||
| 63 | EKKO - WAERS | Currency Key | ||
| 64 | EKKODATA - BSART | Purchasing Document Type | ||
| 65 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 66 | EKKODATA - BUKRS | Company Code | ||
| 67 | EKKODATA - EKORG | Purchasing organization | ||
| 68 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 69 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 70 | EKKODATA - FRGSX | Release Strategy | ||
| 71 | EKKODATA - FRGZU | Release status | ||
| 72 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 73 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 74 | EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | ||
| 75 | EKKODATA - REVNO | EKKODATA-REVNO | ||
| 76 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 77 | EKKODATA - STATU | Status of Purchasing Document | ||
| 78 | EKKODATA - WAERS | Currency Key | ||
| 79 | EKPO - EBELN | Purchasing Document Number | ||
| 80 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 81 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 82 | EKPO - MANDT | Client | ||
| 83 | EKPO - PSTYP | Item category in purchasing document | ||
| 84 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 85 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 86 | EREVDATA - BANPR | Old processing state in purchasing document before version | ||
| 87 | EREVDATA - ERDAT | Date on which the record was created | ||
| 88 | EREVDATA - ERUHR | Entry time | ||
| 89 | EREVDATA - LOEKZ | Deletion indicator in purchasing document | ||
| 90 | EREVDATA - NETWR | Net Order Value in PO Currency | ||
| 91 | EREVDATA - REVOK | Status "version completed" | ||
| 92 | EREVDATA - WAERS | Currency Key | ||
| 93 | EREVHEADER - ACTIV | Version Management in Purchasing Active | ||
| 94 | EREVHEADER - BSART | Purchasing Document Type | ||
| 95 | EREVHEADER - EKORG | Purchasing organization | ||
| 96 | EREVHEADER - REVNO | Version number in Purchasing | ||
| 97 | EREVITEM - BANPR | Old processing state in purchasing document before version | ||
| 98 | EREVITEM - ERDAT | Date on which the record was created | ||
| 99 | EREVITEM - ERUHR | Entry time | ||
| 100 | EREVITEM - HWAER | Local Currency | ||
| 101 | EREVITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 102 | EREVITEM - NETWR | Net Order Value in PO Currency | ||
| 103 | EREVITEM - REVNO | Version number in Purchasing | ||
| 104 | EREVITEM - REVOK | Status "version completed" | ||
| 105 | EREVITEM - WAERS | Currency Key | ||
| 106 | ITCTC - DESTID | Text ID | ||
| 107 | ITCTC - DESTLANG | Language key | ||
| 108 | ITCTC - DESTNAME | Name | ||
| 109 | ITCTC - DESTOBJECT | Texts: application object | ||
| 110 | ITCTC - SRCID | Text ID | ||
| 111 | ITCTC - SRCLANG | Language key | ||
| 112 | ITCTC - SRCNAME | Name | ||
| 113 | ITCTC - SRCOBJECT | Texts: application object | ||
| 114 | MECDGRID - CHANGENR | Document change number | ||
| 115 | MECDGRID - CHNGIND | Change type (U, I, E, D) | ||
| 116 | MECDGRID - EBELN | Purchasing Document Number | ||
| 117 | MECDGRID - EBELP | Item Number of Purchasing Document | ||
| 118 | MECDGRID - EKKEY | Sort key | ||
| 119 | MECDGRID - ETENR | Delivery Schedule Line Counter | ||
| 120 | MECDGRID - FNAME | Field Name | ||
| 121 | MECDGRID - OBJECTCLAS | Object class | ||
| 122 | MECDGRID - OBJECTID | Object value | ||
| 123 | MECDGRID - TABKEY | Changed table record key | ||
| 124 | MECDGRID - TABNAME | Change document creation: Table name | ||
| 125 | MECDGRID - UDATE | Creation date of the change document | ||
| 126 | MECDGRID - UTIME | Time changed | ||
| 127 | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | ||
| 128 | MEPO_INITIATOR - INITIATOR | Character field of length 40 | ||
| 129 | NAST - AKTIV | Active | ||
| 130 | NAST - OBJKY | Object key | ||
| 131 | NAST - REPID | Unused field | ||
| 132 | NAST - VSTAT | Processing status of message | ||
| 133 | STXH - TDOBJECT | Texts: application object | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | T001 - BUKRS | Company Code | ||
| 143 | T001 - WAERS | Currency Key | ||
| 144 | T160 - VORGA | Transaction/event | ||
| 145 | T166A - BSART | Purchasing Document Type | ||
| 146 | T166A - BSTYP | Purchasing document category | ||
| 147 | T166A - DRUVO | Indicator: Print Operation | ||
| 148 | T166A - TDID | Text ID | ||
| 149 | T166A - TDOBJECT | Texts: application object | ||
| 150 | T166C - FNAME | Field name | ||
| 151 | T166C - TNAME | Change document creation: Table name | ||
| 152 | T166K - BSART | Purchasing Document Type | ||
| 153 | T166K - BSTYP | Purchasing document category | ||
| 154 | T166K - DRUVO | Indicator: Print Operation | ||
| 155 | T166K - TDID | Text ID | ||
| 156 | T166K - TDOBJECT | Texts: application object | ||
| 157 | T166P - BSART | Purchasing Document Type | ||
| 158 | T166P - BSTYP | Purchasing document category | ||
| 159 | T166P - DRUVO | Indicator: Print Operation | ||
| 160 | T166P - PSTYP | Item category in purchasing document | ||
| 161 | T166P - TDID | Text ID | ||
| 162 | T166P - TDOBJECT | Texts: application object | ||
| 163 | THEAD - TDID | Text ID | ||
| 164 | THEAD - TDNAME | Name | ||
| 165 | THEAD - TDOBJECT | Texts: application object | ||
| 166 | THEAD - TDSPRAS | Language Key | ||
| 167 | UEKET - EBELN | Purchasing Document Number | ||
| 168 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 169 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 170 | UEKET - MANDT | Client | ||
| 171 | UEKPO - EBELN | Purchasing Document Number | ||
| 172 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 173 | UEKPO - MANDT | Client | ||
| 174 | VNAST - OBJKY | Object key | ||
| 175 | VNAST - REPID | Unused field | ||
| 176 | VNAST - UPDAT | Single-Character Flag | ||
| 177 | VNAST - VSTAT | Processing status of message |