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