Table/Structure Field list used by SAP ABAP Program MM06EO0M_MODIFY_SCREEN (MODIFY_SCREEN)
SAP ABAP Program 
MM06EO0M_MODIFY_SCREEN (MODIFY_SCREEN) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (187)
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Function Module (11)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - MPROF | Mfr part profile | |
| 2 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 3 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 4 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 9 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 10 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 11 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 13 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 14 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 15 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 16 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 17 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 18 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 20 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 21 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 22 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 24 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 25 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 26 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 27 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 28 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 29 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 30 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 31 | Table/Structure Field |
EKPO - APOMS | EKPO-APOMS | |
| 32 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 33 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 34 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 35 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 36 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 37 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 38 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 39 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 40 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 43 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 44 | Table/Structure Field |
EKPO - EXT_RFX_ITEM | EKPO-EXT_RFX_ITEM | |
| 45 | Table/Structure Field |
EKPO - EXT_RFX_NUMBER | EKPO-EXT_RFX_NUMBER | |
| 46 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 47 | Table/Structure Field |
EKPO - INSNC | Quality inspection indicator cannot be changed | |
| 48 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 49 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 50 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 51 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 52 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 53 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 54 | Table/Structure Field |
EKPO - MANDT | Client | |
| 55 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 56 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 57 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 58 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 59 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 61 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 63 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 64 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 65 | Table/Structure Field |
EKPO - SPE_EWM_DTC | EKPO-SPE_EWM_DTC | |
| 66 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 67 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 68 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 69 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 70 | Table/Structure Field |
EKPO - WABWE | EKPO-WABWE | |
| 71 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 72 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 73 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 74 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 75 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 76 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 77 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 78 | Table/Structure Field |
EKPODATA - APOMS | EKPODATA-APOMS | |
| 79 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 80 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 81 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 82 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 83 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 84 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 85 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 86 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 87 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 88 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 89 | Table/Structure Field |
EKPODATA - EXT_RFX_ITEM | EKPODATA-EXT_RFX_ITEM | |
| 90 | Table/Structure Field |
EKPODATA - EXT_RFX_NUMBER | EKPODATA-EXT_RFX_NUMBER | |
| 91 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 92 | Table/Structure Field |
EKPODATA - INSNC | Quality inspection indicator cannot be changed | |
| 93 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 94 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 95 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 96 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 97 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 98 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 99 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 100 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 101 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 102 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 103 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 105 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 106 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 107 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 108 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 109 | Table/Structure Field |
EKPODATA - SPE_EWM_DTC | EKPODATA-SPE_EWM_DTC | |
| 110 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 111 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 112 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 113 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 114 | Table/Structure Field |
EKPODATA - WABWE | EKPODATA-WABWE | |
| 115 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 116 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 117 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 118 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 119 | Table/Structure Field |
EMARC - BWTTY | Valuation Category | |
| 120 | Table/Structure Field |
EMARC1 - BWTTY | Valuation Category | |
| 121 | Table/Structure Field |
EMARM - XBEWW | Valuation based on the batch-specific unit of measure | |
| 122 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 123 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 124 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 125 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 126 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 127 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 128 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 130 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 131 | Table/Structure Field |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
| 132 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 133 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 134 | Table/Structure Field |
MARC - BWTTY | Valuation Category | |
| 135 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 136 | Table/Structure Field |
MARC - WERKS | Plant | |
| 137 | Table/Structure Field |
MARM - MATNR | Material Number | |
| 138 | Table/Structure Field |
MARM - XBEWW | Valuation based on the batch-specific unit of measure | |
| 139 | Table/Structure Field |
MEPO_WERE - AN | Down Payment Made | |
| 140 | Table/Structure Field |
MEPO_WERE - FB | At Least One Follow-On Document Exists | |
| 141 | Table/Structure Field |
MEPO_WERE - FR | Delivery Costs Exist | |
| 142 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 143 | Table/Structure Field |
MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
| 144 | Table/Structure Field |
MEPO_WERE - WE | Goods Receipt Effected | |
| 145 | Table/Structure Field |
MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | |
| 146 | Table/Structure Field |
RM06E - EINTE | More delivery dates exist | |
| 147 | Table/Structure Field |
RM06E - KOWRK | Plant to Which Current Conditions Apply | |
| 148 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 149 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 150 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 151 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 152 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 153 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 154 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 155 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 156 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 157 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 158 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 159 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 160 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 161 | Table/Structure Field |
SI_T001 - INFMT | Inflation Method | |
| 162 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 163 | Table/Structure Field |
SI_T005 - KZSRV | Taxes at individual service level | |
| 164 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 165 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 166 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 167 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 168 | Table/Structure Field |
T001 - INFMT | Inflation Method | |
| 169 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 170 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 171 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 172 | Table/Structure Field |
T005 - KZSRV | T005-KZSRV | |
| 173 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 174 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 175 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 176 | Table/Structure Field |
T161V - LFART | Delivery Type | |
| 177 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 178 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 179 | Table/Structure Field |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
| 180 | Table/Structure Field |
T161W - WERKS | Plant | |
| 181 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 182 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 183 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 184 | Table/Structure Field |
T163K - REPOV | Invoice receipt indicator binding | |
| 185 | Table/Structure Field |
T163K - WEPOV | Goods receipt indicator binding | |
| 186 | Table/Structure Field |
T163K - WEUNV | Good receipt non-valuated (binding) | |
| 187 | Table/Structure Field |
TVSHP - SPE_EWM_PDTC | EWM Tolerance Check Indicator Based on Purchase Documents |
