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 |
---|---|---|---|---|
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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 |