Table/Structure Field list used by SAP ABAP Program MM06EFMP (Include MM06EFMP)
SAP ABAP Program 
MM06EFMP (Include MM06EFMP) is using
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Class (1)
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Table/Structure Field (195)
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Function Module (10)
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Message Class (1)
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Message Number (3)
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Class Method (1)
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Program (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BBP_ITEM_D - AFNAM | Name of requisitioner/requester | |
| 2 | Table/Structure Field |
BBP_ITEM_D - EINDT | Item delivery date | |
| 3 | Table/Structure Field |
BBP_ITEM_D - KNTTP | Account assignment category | |
| 4 | Table/Structure Field |
BBP_ITEM_D - LOEKZ | Deletion indicator in purchasing document | |
| 5 | Table/Structure Field |
BBP_ITEM_D - MATKL | Material Group | |
| 6 | Table/Structure Field |
BBP_ITEM_D - MEINS | Order unit | |
| 7 | Table/Structure Field |
BBP_ITEM_D - MENGE | Scheduled Quantity | |
| 8 | Table/Structure Field |
BBP_ITEM_D - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 9 | Table/Structure Field |
BBP_ITEM_D - PEINH | Price unit | |
| 10 | Table/Structure Field |
BBP_ITEM_D - TWRKZ | Partial invoice indicator | |
| 11 | Table/Structure Field |
BBP_ITEM_D - TXZ01 | Short Text | |
| 12 | Table/Structure Field |
BBP_ITEM_D - UZEIT | Delivery Date Time-Spot | |
| 13 | Table/Structure Field |
BBP_ITEM_D - VRTKZ | Distribution indicator for multiple account assignment | |
| 14 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 16 | Table/Structure Field |
BEKET - MENGE | Scheduled Quantity | |
| 17 | Table/Structure Field |
BEKET - UPDKZ | Change type (U, I, E, D) | |
| 18 | Table/Structure Field |
BEKET - UZEIT | Delivery Date Time-Spot | |
| 19 | Table/Structure Field |
BEKPO - AFNAM | Name of requisitioner/requester | |
| 20 | Table/Structure Field |
BEKPO - CHECKKNTTP | Account assignment category | |
| 21 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 25 | Table/Structure Field |
BEKPO - MATKL | Material Group | |
| 26 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 27 | Table/Structure Field |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 28 | Table/Structure Field |
BEKPO - PEINH | Price unit | |
| 29 | Table/Structure Field |
BEKPO - TWRKZ | Partial invoice indicator | |
| 30 | Table/Structure Field |
BEKPO - TXZ01 | Short Text | |
| 31 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 32 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 33 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 34 | Table/Structure Field |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
COMMRP - FPLNR | Billing plan number / invoicing plan number | |
| 36 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 38 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 39 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 40 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 41 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 42 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 43 | Table/Structure Field |
EKKN - AEDAT | Date on which the record was created | |
| 44 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 47 | Table/Structure Field |
EKKN - MANDT | Client | |
| 48 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 49 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 50 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 51 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 53 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 54 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 55 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 57 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 58 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 59 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 61 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 62 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 63 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 64 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 65 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 66 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 67 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 68 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 70 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 71 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 72 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 73 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 74 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 77 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 78 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 79 | Table/Structure Field |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 80 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 81 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 82 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 83 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 84 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 85 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 86 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 87 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 88 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 89 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 90 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 91 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 92 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 93 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 94 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 95 | Table/Structure Field |
EKPO - NOVET | Item blocked for SD delivery | |
| 96 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 97 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 98 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 99 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 100 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 101 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 102 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 103 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 104 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 105 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 106 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 107 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 108 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 109 | Table/Structure Field |
EKPOADD - CHECKKNTTP | Account assignment category | |
| 110 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 111 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 112 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 113 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 114 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 115 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 116 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 117 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 118 | Table/Structure Field |
EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 119 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 120 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 121 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 122 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 123 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 124 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 125 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 126 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 127 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 128 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 129 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 130 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 131 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 132 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 133 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 134 | Table/Structure Field |
EKPODATA - NOVET | Item blocked for SD delivery | |
| 135 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 136 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 137 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 138 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 139 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 140 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 141 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 142 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 143 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 144 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 145 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 146 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 147 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 148 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 149 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 150 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 151 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 152 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 153 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 154 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 155 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 156 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 157 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 158 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 159 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 160 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 161 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 162 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 163 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 164 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 165 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 166 | Table/Structure Field |
MEPO_WERE - AN | Down Payment Made | |
| 167 | Table/Structure Field |
MEPO_WERE - FR | Delivery Costs Exist | |
| 168 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 169 | Table/Structure Field |
MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
| 170 | Table/Structure Field |
MEPO_WERE - WE | Goods Receipt Effected | |
| 171 | Table/Structure Field |
NETPH - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 172 | Table/Structure Field |
NETPH - PEINH | Price unit | |
| 173 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 174 | Table/Structure Field |
RM06E - EINTE | More delivery dates exist | |
| 175 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 176 | Table/Structure Field |
RM06E - MKNTM | Quantity or Percentage for Distribution | |
| 177 | Table/Structure Field |
RM06E - REFBS | Reference Document Number | |
| 178 | Table/Structure Field |
RM06E - REFPS | Item of reference document | |
| 179 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 180 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 181 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 182 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 183 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 188 | Table/Structure Field |
T160D - BREFN | Field Selection Key | |
| 189 | Table/Structure Field |
T161 - BREFN | Field Selection Key | |
| 190 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 191 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 192 | Table/Structure Field |
T163K - KNTAE | Indicator: Account assignment can be changed | |
| 193 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 194 | Table/Structure Field |
T163K - REPOV | Invoice receipt indicator binding | |
| 195 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) |
