Table/Structure Field list used by SAP ABAP Program RM06BB30F01 (Include RM06BB30F01)
SAP ABAP Program
RM06BB30F01 (Include RM06BB30F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - MATNR | Material Number | ||
| 2 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 3 | EBAN - ZUGBA | Assigned Source of Supply | ||
| 4 | EBAN - WERKS | Plant | ||
| 5 | EBAN - VRTYP | Purchasing document category | ||
| 6 | EBAN - TXZ01 | Short Text | ||
| 7 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 8 | EBAN - RESLO | EBAN-RESLO | ||
| 9 | EBAN - PSTYP | Item category in purchasing document | ||
| 10 | EBAN - PRIO_REQ | EBAN-PRIO_REQ | ||
| 11 | EBAN - MENGE | Purchase requisition quantity | ||
| 12 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EBAN - LGORT | Storage location | ||
| 14 | EBAN - FLIEF | Fixed vendor | ||
| 15 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 16 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 17 | EBAN - EKORG | Purchasing organization | ||
| 18 | EBAN - EBAKZ | Purchase requisition closed | ||
| 19 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 20 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 21 | EBAN - BLCKD | EBAN-BLCKD | ||
| 22 | LFM1 - LIFNR | Vendor's account number | ||
| 23 | LFM1 - EKORG | Purchasing organization | ||
| 24 | LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 25 | LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 26 | MT06E - KAUTB | Indicator: "automatic purchase order allowed" | ||
| 27 | MTCOM - KENNG | View ID | ||
| 28 | MTCOM - MATNR | Material Number | ||
| 29 | MTCOM - WERKS | Plant | ||
| 30 | PRE02 - MATNR | Material Number | ||
| 31 | PRE02 - WERKS | Plant | ||
| 32 | RFVIEXSO - DVONDAT | Start Date of Evaluation | ||
| 33 | RFVIEXSO - DSTCHTAG | Key Date for Evaluations | ||
| 34 | RFVIEXSO - DBISDAT | Date of evaluation end | ||
| 35 | RFVIEXSO - BUKRS | Company Code | ||
| 36 | RM06A - P_ETERZ | Generate schedule lines for purchase requisitions | ||
| 37 | RM06A - P_GRUPP | Automatic generation of POs | ||
| 38 | RM06A - P_POSERR | Indicator: Exclude faulty items from automatic PO generation | ||
| 39 | RM06A - P_TESTL | Test Run | ||
| 40 | RM06A - P_VRTYP | Purchase requisitions with contract | ||
| 41 | RSDSINTERN - SELOPT | Generic select-option for dynamic selections | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | T024Z - EKORG | Purchasing organization | ||
| 45 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 46 | T165 - CONT_PRICE | Automatic Generation of Purchase Order Allowed | ||
| 47 | VIREKEY - IMKEY | Internal Key for Real Estate Object |