Table/Structure Field list used by SAP ABAP Program MM06EFMI (Include MM06EFMI)
SAP ABAP Program
MM06EFMI (Include MM06EFMI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKET - EINDT | Item delivery date | |
3 | ![]() |
BEKET - ETENR | Delivery Schedule Line Counter | |
4 | ![]() |
BEKET - LPEIN | Category of delivery date | |
5 | ![]() |
BEKET - MENGE | Scheduled Quantity | |
6 | ![]() |
BEKET - SLFDT | Statistics-Relevant Delivery Date | |
7 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
BEKPO - NETZU | Price can only be changed on condition screen | |
9 | ![]() |
BEKPO - REFBS | Reference Document Number | |
10 | ![]() |
BEKPO - REFPS | Item of reference document | |
11 | ![]() |
BEKPO - TXZ01 | Short Text | |
12 | ![]() |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
13 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
14 | ![]() |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
15 | ![]() |
EKET - BANFN | Purchase requisition number | |
16 | ![]() |
EKET - BEDAT | Order date of schedule line | |
17 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
18 | ![]() |
EKET - EBELN | Purchasing Document Number | |
19 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKET - EINDT | Item delivery date | |
21 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
22 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
23 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
24 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
25 | ![]() |
EKET - LPEIN | Category of delivery date | |
26 | ![]() |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
27 | ![]() |
EKET - MANDT | Client | |
28 | ![]() |
EKET - MENGE | Scheduled Quantity | |
29 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
30 | ![]() |
EKET - WAMNG | Issued quantity | |
31 | ![]() |
EKET - WEMNG | Quantity of goods received | |
32 | ![]() |
EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
33 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
34 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
35 | ![]() |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
36 | ![]() |
EKETDATA - EINDT | Item delivery date | |
37 | ![]() |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
38 | ![]() |
EKETDATA - FIXKZ | Schedule Line is "Fixed" | |
39 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
40 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
41 | ![]() |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
42 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
43 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
44 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
45 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
46 | ![]() |
EKKN - AEDAT | Date on which the record was created | |
47 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
48 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKKN - MANDT | Client | |
50 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
51 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
52 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
53 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
54 | ![]() |
EKKO - EKORG | Purchasing organization | |
55 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
56 | ![]() |
EKKO - LIFNR | Vendor's account number | |
57 | ![]() |
EKKO - MANDT | Client | |
58 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
59 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
60 | ![]() |
EKKO - WAERS | Currency Key | |
61 | ![]() |
EKKO - WKURS | Exchange Rate | |
62 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
63 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
64 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
65 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
66 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
67 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
68 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
69 | ![]() |
EKKODATA - WAERS | Currency Key | |
70 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
71 | ![]() |
EKPO - ANFNR | RFQ Number | |
72 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
73 | ![]() |
EKPO - ATTYP | Material Category | |
74 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
75 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
76 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
77 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
78 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
EKPO - EMATN | Material number | |
80 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
81 | ![]() |
EKPO - KNTTP | Account assignment category | |
82 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
83 | ![]() |
EKPO - KZVBR | Consumption posting | |
84 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
85 | ![]() |
EKPO - MATNR | Material Number | |
86 | ![]() |
EKPO - MEINS | Order unit | |
87 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
88 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
89 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
91 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
92 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
93 | ![]() |
EKPO - PEINH | Price unit | |
94 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
95 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
96 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
97 | ![]() |
EKPO - STATU | RFQ status | |
98 | ![]() |
EKPO - TXZ01 | Short Text | |
99 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
100 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
101 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
102 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
103 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
104 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
105 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
106 | ![]() |
EKPO - WERKS | Plant | |
107 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
108 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
109 | ![]() |
EKPOADD - NETZU | Price can only be changed on condition screen | |
110 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
111 | ![]() |
EKPOADD - REFPS | Item of reference document | |
112 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
113 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
114 | ![]() |
EKPODATA - ATTYP | Material Category | |
115 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
116 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
117 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
118 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
119 | ![]() |
EKPODATA - EMATN | Material number | |
120 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
121 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
122 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
123 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
124 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
125 | ![]() |
EKPODATA - MATNR | Material Number | |
126 | ![]() |
EKPODATA - MEINS | Order unit | |
127 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
128 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
129 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
130 | ![]() |
EKPODATA - NAVNW | Non-deductible input tax | |
131 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
132 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
133 | ![]() |
EKPODATA - PEINH | Price unit | |
134 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
135 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
136 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
137 | ![]() |
EKPODATA - STATU | RFQ status | |
138 | ![]() |
EKPODATA - TXZ01 | Short Text | |
139 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
140 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
141 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
142 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
143 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
144 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
145 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
146 | ![]() |
EKPODATA - WERKS | Plant | |
147 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
148 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
149 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
150 | ![]() |
KOMV - KDUPL | Structure condition | |
151 | ![]() |
KOMV - KHERK | Condition Origin | |
152 | ![]() |
KOMV - KINAK | Condition is inactive | |
153 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
154 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
155 | ![]() |
KOMV - KMPRS | Condition changed manually | |
156 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
157 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
158 | ![]() |
KOMV - KPOSN | Condition Item Number | |
159 | ![]() |
KOMV - KSCHL | Condition Type | |
160 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
161 | ![]() |
KOMV - KSTEU | Condition control | |
162 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
163 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
164 | ![]() |
KOMV - WAERS | Currency Key | |
165 | ![]() |
KONP - KSCHL | Condition Type | |
166 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
167 | ![]() |
KONV - KDUPL | Structure condition | |
168 | ![]() |
KONV - KHERK | Condition Origin | |
169 | ![]() |
KONV - KINAK | Condition is inactive | |
170 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
171 | ![]() |
KONV - KMEIN | Condition unit in the document | |
172 | ![]() |
KONV - KMPRS | Condition changed manually | |
173 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
174 | ![]() |
KONV - KPEIN | Condition pricing unit | |
175 | ![]() |
KONV - KPOSN | Condition Item Number | |
176 | ![]() |
KONV - KSCHL | Condition Type | |
177 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
178 | ![]() |
KONV - KSTEU | Condition control | |
179 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
180 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
181 | ![]() |
KONV - WAERS | Currency Key | |
182 | ![]() |
RM06E - ANFRP | Item Number of RFQ | |
183 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
184 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
185 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
186 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
187 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
188 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
189 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
193 | ![]() |
T160D - EPRSZ | Indicator: Enter/Change Conditions | |
194 | ![]() |
T160D - ERFIN | Reference to Info Record Without Quotation | |
195 | ![]() |
TMSI2 - SIKON | Conditions in sub-items |