Table/Structure Field list used by SAP ABAP Program MM06EFQM (ITEM_PROCESS_MAIN)
SAP ABAP Program
MM06EFQM (ITEM_PROCESS_MAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | |
2 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
BEKET - EINDT | Item delivery date | |
5 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
BEKPO - EMATN | Material number | |
8 | ![]() |
BEKPO - ID | Natural number | |
9 | ![]() |
BEKPO - MATNR | Material Number | |
10 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
11 | ![]() |
BEKPO - MPROF | Mfr part profile | |
12 | ![]() |
BEKPO - RETPO | Returns Item | |
13 | ![]() |
BEKPO - REVLV | Revision level | |
14 | ![]() |
BEKPO - SSQSS | Control Key for Quality Management in Procurement | |
15 | ![]() |
BEKPO - STAPO | Item is statistical | |
16 | ![]() |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
17 | ![]() |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
18 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
19 | ![]() |
BEKPO - WERKS | Plant | |
20 | ![]() |
BEKPO_MEPO - ID | Natural number | |
21 | ![]() |
EKET - EBELN | Purchasing Document Number | |
22 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKET - EINDT | Item delivery date | |
24 | ![]() |
EKET - MENGE | Scheduled Quantity | |
25 | ![]() |
EKETDATA - EINDT | Item delivery date | |
26 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
27 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
28 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
29 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
30 | ![]() |
EKKO - LIFNR | Vendor's account number | |
31 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
32 | ![]() |
EKKO - SPRAS | Language Key | |
33 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
34 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
35 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
36 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
37 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
38 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
39 | ![]() |
EKKODATA - SPRAS | Language Key | |
40 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
41 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
42 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EKPO - EMATN | Material number | |
45 | ![]() |
EKPO - INSMK | Stock Type | |
46 | ![]() |
EKPO - INSNC | Quality inspection indicator cannot be changed | |
47 | ![]() |
EKPO - KTMNG | Target Quantity | |
48 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
49 | ![]() |
EKPO - MATNR | Material Number | |
50 | ![]() |
EKPO - MEINS | Order unit | |
51 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
52 | ![]() |
EKPO - MFRNR | Manufacturer number | |
53 | ![]() |
EKPO - MPROF | Mfr part profile | |
54 | ![]() |
EKPO - RETPO | Returns Item | |
55 | ![]() |
EKPO - REVLV | Revision level | |
56 | ![]() |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
57 | ![]() |
EKPO - STAPO | Item is statistical | |
58 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
59 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
60 | ![]() |
EKPO - WERKS | Plant | |
61 | ![]() |
EKPOADD - ID | Natural number | |
62 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
63 | ![]() |
EKPODATA - EMATN | Material number | |
64 | ![]() |
EKPODATA - INSMK | Stock Type | |
65 | ![]() |
EKPODATA - INSNC | Quality inspection indicator cannot be changed | |
66 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
67 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
68 | ![]() |
EKPODATA - MATNR | Material Number | |
69 | ![]() |
EKPODATA - MEINS | Order unit | |
70 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
71 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
72 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
73 | ![]() |
EKPODATA - RETPO | Returns Item | |
74 | ![]() |
EKPODATA - REVLV | Revision level | |
75 | ![]() |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
76 | ![]() |
EKPODATA - STAPO | Item is statistical | |
77 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
78 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
79 | ![]() |
EKPODATA - WERKS | Plant | |
80 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
LFA1 - QSSYS | Vendor's QM system | |
82 | ![]() |
LFA1 - QSSYSDAT | LFA1-QSSYSDAT | |
83 | ![]() |
LFA1 - SPERQ | Function That Will Be Blocked | |
84 | ![]() |
MEPO_QINFTAB - EMATN | Material number | |
85 | ![]() |
MEPO_QINFTAB - LIFNR | Vendor's account number | |
86 | ![]() |
MEPO_QINFTAB - MATNR | Material Number | |
87 | ![]() |
MEPO_QINFTAB - MENGE | Purchase Order Quantity | |
88 | ![]() |
MEPO_QINFTAB - REVLV | Revision level | |
89 | ![]() |
MEPO_QINFTAB - STAT17 | Quality Inspection with MPN Materials | |
90 | ![]() |
MEPO_QINFTAB - WERKS | Plant | |
91 | ![]() |
MT06E - QMATV | Inspection Setup Exists for Material/Plant | |
92 | ![]() |
MT06E - QMPUR | QM in procurement is active | |
93 | ![]() |
MT06E - QSSYS | Required QM system for vendor | |
94 | ![]() |
MT06E - SSQSS | Control Key for Quality Management in Procurement | |
95 | ![]() |
MTCOM - KENNG | View ID | |
96 | ![]() |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
97 | ![]() |
MTCOM - MATNR | Material Number | |
98 | ![]() |
MTCOM - PSTAT | Maintenance status | |
99 | ![]() |
MTCOM - SPRAS | Language Key | |
100 | ![]() |
MTCOM - WERKS | Plant | |
101 | ![]() |
QINF - QSSYSDAT | Validity date of certification | |
102 | ![]() |
SI_LFA1 - QSSYS | Vendor's QM system | |
103 | ![]() |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
104 | ![]() |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
105 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
106 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
107 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
117 | ![]() |
T160 - VORGA | Transaction/event | |
118 | ![]() |
TMPPF - MPQIN | Quality Inspection with MPN Materials | |
119 | ![]() |
TMPPF - MPROF | Mfr part profile | |
120 | ![]() |
TQ04A - BESTELLUNG | Purchase Order Blocking Function | |
121 | ![]() |
TQ08 - MSGART | Notification Type when Blocking Function Is Active | |
122 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
123 | ![]() |
UEKPO - RETPO | Returns Item | |
124 | ![]() |
UEKPO - SSQSS | Control Key for Quality Management in Procurement |