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