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