Table/Structure Field list used by SAP ABAP Program MM06EFTO (Kopfzeile der neuen Bestellung)
SAP ABAP Program 
MM06EFTO (Kopfzeile der neuen Bestellung) is using
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Data Element (2)
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Table/Structure Field (37)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Table (12)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 3 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 4 | Table/Structure Field |
DD04V - SCRTEXT_M | Medium Field Label | |
| 5 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 11 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 12 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 13 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 14 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 15 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 16 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 18 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 21 | Table/Structure Field |
MEPO_TOPLINE - BSART | Order Type (Purchasing) | |
| 22 | Table/Structure Field |
MEPO_TOPLINE - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
MEPO_TOPLINE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 24 | Table/Structure Field |
MEPO_TOPLINE - SCRTEXT | Medium Field Label | |
| 25 | Table/Structure Field |
MEPO_TOPLINE - SUPERFIELD | Vendor/supplying plant | |
| 26 | Table/Structure Field |
MT001W - WERKS | Plant | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 29 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 30 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 31 | Table/Structure Field |
T001W - NAME1 | Name | |
| 32 | Table/Structure Field |
T001W - WERKS | Plant | |
| 33 | Table/Structure Field |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
| 34 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 35 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 36 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 37 | Table/Structure Field |
VENDOR_FOUND - LIFNR | Account Number of Vendor or Creditor |
