Table/Structure Field list used by SAP ABAP Program MM06LF0L (Schnittstelle Bestätigungen -> APO)
SAP ABAP Program
MM06LF0L (Schnittstelle Bestätigungen -> APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - MATNR | Material Number | ||
| 4 | EINE - EKORG | Purchasing organization | ||
| 5 | EINE - INFNR | Number of purchasing info record | ||
| 6 | ELBK - EKORG | Purchasing organization | ||
| 7 | ELBK - GEWSL | Weighting key | ||
| 8 | ELBK - LIFNR | Vendor's account number | ||
| 9 | ELBM - EKORG | Purchasing organization | ||
| 10 | ELBM - HKRIT | Key for evaluation criterion | ||
| 11 | ELBM - INFNR | Number of purchasing info record | ||
| 12 | ELBP - EKORG | Purchasing organization | ||
| 13 | ELBP - LIFNR | Vendor's account number | ||
| 14 | ELBP - LEBEW | Name of Person who Created the Object | ||
| 15 | ELBP - LEBDT | Date on which the record was created | ||
| 16 | ELBP - HKRIT | Key for evaluation criterion | ||
| 17 | ELBP - BEURT | Score | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFA1 - NAME1 | Name 1 | ||
| 20 | MAKT - MATNR | Material Number | ||
| 21 | MAKT - SPRAS | Language Key | ||
| 22 | MARA - MATNR | Material Number | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | T147A - EKORG | Purchasing organization | ||
| 25 | T147A - HKRIT | Key for evaluation criterion | ||
| 26 | T147A - KRAEN | Indicator: Change possible | ||
| 27 | T147B - HKRIT | Key for evaluation criterion | ||
| 28 | T147B - KRTXT | Text for Criterion | ||
| 29 | T147B - SPRAS | Language Key | ||
| 30 | T147C - HKRIT | Key for evaluation criterion | ||
| 31 | T147C - TKRIT | Subcriterion | ||
| 32 | T147D - KRTXT | Text for Criterion | ||
| 33 | T147D - TKRIT | Subcriterion | ||
| 34 | T147D - SPRAS | Language Key | ||
| 35 | T147D - HKRIT | Key for evaluation criterion | ||
| 36 | T147E - EKORG | Purchasing organization | ||
| 37 | T147E - GEWHK | Weighting | ||
| 38 | T147E - GEWSL | Weighting key | ||
| 39 | T147E - HKRIT | Key for evaluation criterion | ||
| 40 | T147I - HKRIT | Key for evaluation criterion | ||
| 41 | T147I - KRTYP | Scoring method | ||
| 42 | T147I - TKRIT | Subcriterion | ||
| 43 | T147I - UEXIT | User exit |