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