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