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