Table/Structure Field list used by SAP ABAP Program MM06EO0I_INIT_CALL (INIT_CALL)
SAP ABAP Program
MM06EO0I_INIT_CALL (INIT_CALL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | |
3 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
4 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
5 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
6 | ![]() |
EBAN - FRGKZ | Release Indicator | |
7 | ![]() |
EBAN - FLIEF | Fixed vendor | |
8 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
9 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
10 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
11 | ![]() |
EKKO - BSART | Purchasing Document Type | |
12 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
15 | ![]() |
EKKO - LIFNR | Vendor's account number | |
16 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
17 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
21 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
22 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
23 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
24 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
25 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
26 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
27 | ![]() |
RM06E - BSART | Order Type (Purchasing) | |
28 | ![]() |
RM06E - BSTNR | Purchase order number | |
29 | ![]() |
RM06E - BEDAT | Purchase Order Date | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
32 | ![]() |
T160 - BSTYP | Purchasing document category | |
33 | ![]() |
T160 - VORGA | Transaction/event | |
34 | ![]() |
T161S - FRBST | Indicator: Released for Issue of Purchase Order | |
35 | ![]() |
T161S - FRGKZ | Release Indicator | |
36 | ![]() |
T185F - FCODE | Function code |