Table/Structure Field list used by SAP ABAP Program RM06BB10 (Modules for Automatic Generation of Purchase Orders)
SAP ABAP Program
RM06BB10 (Modules for Automatic Generation of Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BESWK | EBAN-BESWK | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - WERKS | Plant | ||
| 4 | EBAN - VRTYP | Purchasing document category | ||
| 5 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 6 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EBAN - PSTYP | Item category in purchasing document | ||
| 8 | EBAN - MATNR | Material Number | ||
| 9 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 10 | EBAN - FLIEF | Fixed vendor | ||
| 11 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 12 | EBAN - EKORG | Purchasing organization | ||
| 13 | EBAN - EKGRP | Purchasing group | ||
| 14 | EBAN - EBELN | Purchase order number | ||
| 15 | EBAN - BSART | Purchase Requisition Document Type | ||
| 16 | EBAN - BNFPO | Item number of purchase requisition | ||
| 17 | EBAN - KONNR | Number of principal purchase agreement | ||
| 18 | EBANX - BANFN | Purchase requisition number | ||
| 19 | EBANX - BNFPO | Item number of purchase requisition | ||
| 20 | EBANX - NEW_ITEM | New purchase order item | ||
| 21 | EBANX - NEW_PO | New purchase order | ||
| 22 | EKET - BANFN | Purchase requisition number | ||
| 23 | EKET - BNFPO | Item number of purchase requisition | ||
| 24 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 25 | EKETDATA - BANFN | Purchase requisition number | ||
| 26 | EKKO - BSART | Purchasing Document Type | ||
| 27 | EKKO - BUKRS | Company Code | ||
| 28 | EKKODATA - BSART | Purchasing Document Type | ||
| 29 | EKKODATA - BUKRS | Company Code | ||
| 30 | EKPO - LTSNR | Vendor Subrange | ||
| 31 | EKPO - PSTYP | Item category in purchasing document | ||
| 32 | EKPO - WERKS | Plant | ||
| 33 | EKPODATA - LTSNR | Vendor Subrange | ||
| 34 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 35 | EKPODATA - WERKS | Plant | ||
| 36 | LFM1 - EKORG | Purchasing organization | ||
| 37 | LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 38 | LFM1 - LIFNR | Vendor's account number | ||
| 39 | LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 40 | MAWE - WERKS | Plant | ||
| 41 | MT06E - KAUTB | Indicator: "automatic purchase order allowed" | ||
| 42 | MTCOM - MATNR | Material Number | ||
| 43 | MTCOM - WERKS | Plant | ||
| 44 | MTCOM - KENNG | View ID | ||
| 45 | PRE02 - MATNR | Material Number | ||
| 46 | PRE02 - WERKS | Plant | ||
| 47 | RM06A - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | ||
| 48 | RM06B - EPSTP | Item category in purchasing document | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 59 | T001K - BUKRS | Company Code | ||
| 60 | T001K - BWKEY | Valuation area | ||
| 61 | T001W - BWKEY | Valuation area | ||
| 62 | T001W - WERKS | Plant | ||
| 63 | T024E - BUKRS | Company Code | ||
| 64 | T024E - EKORG | Purchasing organization | ||
| 65 | T024Z - EKORG | Purchasing organization | ||
| 66 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 67 | T160 - BSART | Purchasing Document Type | ||
| 68 | T160 - TCODE | Transaction Code | ||
| 69 | T161A - BANBS | Purchase Requisition Document Type | ||
| 70 | T161A - BSTTP | Purchasing document category | ||
| 71 | T161A - BSTPT | Purchase order item category | ||
| 72 | T161A - BSTBS | Document Type: Purchase Order | ||
| 73 | T161A - BANPT | Purchase requisition item category | ||
| 74 | T161W - BSART | Purchasing Document Type | ||
| 75 | T161W - BSTYP | Purchasing document category | ||
| 76 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 77 | T161W - WERKS | Plant |