Table/Structure Field list used by SAP ABAP Program RM06BB20 (Automatic Creation of Purchase Orders from Requisitions)
SAP ABAP Program
RM06BB20 (Automatic Creation of Purchase Orders from Requisitions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
2 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
3 | ![]() |
EBAN - LFDAT | Item delivery date | |
4 | ![]() |
EBAN - LGORT | Storage location | |
5 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
EBAN - MATKL | Material Group | |
7 | ![]() |
EBAN - MATNR | Material Number | |
8 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
9 | ![]() |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
10 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
11 | ![]() |
EBAN - BANFN | Purchase requisition number | |
12 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
13 | ![]() |
EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
14 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
15 | ![]() |
EBAN - TXZ01 | Short Text | |
16 | ![]() |
EBAN - VRTYP | Purchasing document category | |
17 | ![]() |
EBAN - WERKS | Plant | |
18 | ![]() |
EBAN - ZUGBA | Assigned Source of Supply | |
19 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
20 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
21 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
22 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
23 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
24 | ![]() |
EBAN - BLCKD | EBAN-BLCKD | |
25 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
26 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
27 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
28 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
29 | ![]() |
EBAN - DISPO | MRP controller | |
30 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
31 | ![]() |
EBAN - EBELN | Purchase order number | |
32 | ![]() |
EBAN - EKGRP | Purchasing group | |
33 | ![]() |
EBAN - EKORG | Purchasing organization | |
34 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
35 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
36 | ![]() |
EBAN - FLIEF | Fixed vendor | |
37 | ![]() |
EBAN - KNTTP | Account assignment category | |
38 | ![]() |
RFVIEXSO - BUKRS | Company Code | |
39 | ![]() |
RFVIEXSO - DVONDAT | Start Date of Evaluation | |
40 | ![]() |
RFVIEXSO - DBISDAT | Date of evaluation end | |
41 | ![]() |
RFVIEXSO - DSTCHTAG | Key Date for Evaluations | |
42 | ![]() |
RM06A - P_DPROT | Detailed log | |
43 | ![]() |
RM06A - P_ETERZ | Generate schedule lines for purchase requisitions | |
44 | ![]() |
RM06A - P_GRUPP | Automatic generation of POs | |
45 | ![]() |
RM06A - P_POSERR | Indicator: Exclude faulty items from automatic PO generation | |
46 | ![]() |
RM06A - P_TESTL | Test Run | |
47 | ![]() |
RM06A - P_VRTYP | Purchase requisitions with contract | |
48 | ![]() |
RM06A - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | |
49 | ![]() |
RM06B - EPSTP | Item category in purchasing document | |
50 | ![]() |
RSDSINTERN - SELOPT | Generic select-option for dynamic selections | |
51 | ![]() |
RSVAR - VARIANT | Variant Name | |
52 | ![]() |
RSVAR - REPORT | Report Name | |
53 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
54 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
55 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
56 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
57 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
58 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
68 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
69 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
70 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
71 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
72 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
73 | ![]() |
T165 - CONT_PRICE | Automatic Generation of Purchase Order Allowed | |
74 | ![]() |
TABFIELD - LFIELDNAME | Field name | |
75 | ![]() |
VIREKEY - IMKEY | Internal Key for Real Estate Object |