Table/Structure Field list used by SAP ABAP Program MM06EO0P_PF_STATUS (PF_STATUS)
SAP ABAP Program
MM06EO0P_PF_STATUS (PF_STATUS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 6 | EKKO - STATU | Status of Purchasing Document | ||
| 7 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 8 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 9 | EKKODATA - STATU | Status of Purchasing Document | ||
| 10 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 11 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | EKKODATA - BSART | Purchasing Document Type | ||
| 13 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 16 | EKPO - WERKS | Plant | ||
| 17 | EKPO - REPOS | Invoice receipt indicator | ||
| 18 | EKPO - PSTYP | Item category in purchasing document | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 21 | EKPO - KZKFG | Origin of Configuration | ||
| 22 | EKPO - KNTTP | Account assignment category | ||
| 23 | EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 24 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 25 | EKPO - ATTYP | Material Category | ||
| 26 | EKPODATA - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 27 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 30 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 31 | EKPODATA - MATNR | Material Number | ||
| 32 | EKPODATA - KZKFG | Origin of Configuration | ||
| 33 | EKPODATA - KNTTP | Account assignment category | ||
| 34 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 35 | EKPODATA - ATTYP | Material Category | ||
| 36 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 37 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 38 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | T160 - VORGA | Transaction/event | ||
| 41 | T160D - ERFBL | Reference to Reference Purchase Order | ||
| 42 | T160D - ERFKA | Reference to Contract | ||
| 43 | T160D - ERFBA | Reference to Purchase Requisition | ||
| 44 | T160D - ERFAN | Reference to RFQ Without Quotation | ||
| 45 | T160D - ERFAG | Reference to RFQ with Quotation | ||
| 46 | T161 - BSART | Purchasing Document Type | ||
| 47 | T161 - BSTYP | Purchasing document category | ||
| 48 | T161 - CP_AKTIVE | Commitment Plan is Active | ||
| 49 | T161 - KZALE | Distributed contract (ALE) | ||
| 50 | T168T - ARBID | Application area ID: Purchasing | ||
| 51 | T168T - DYPNO | Screen number | ||
| 52 | T168T - SPRAS | Language Key | ||
| 53 | T168T - TITPO | Indicator: Item number in title | ||
| 54 | T185F - FCODE | Function code | ||
| 55 | THEAD - TDNAME | Name |