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