Table/Structure Field list used by SAP ABAP Program RM06BB30F02 (Include RM06BBF1)
SAP ABAP Program
RM06BB30F02 (Include RM06BBF1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BANFN | Purchase requisition number | |
2 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
3 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
4 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
5 | ![]() |
EBAN - EKGRP | Purchasing group | |
6 | ![]() |
EBAN - EKORG | Purchasing organization | |
7 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
8 | ![]() |
EBAN - FLIEF | Fixed vendor | |
9 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
10 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
11 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
12 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
13 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
15 | ![]() |
EBAN - WERKS | Plant | |
16 | ![]() |
EBANX - BANFN | Purchase requisition number | |
17 | ![]() |
EBANX - BNFPO | Item number of purchase requisition | |
18 | ![]() |
EBANX - NEW_ITEM | New purchase order item | |
19 | ![]() |
EBANX - NEW_PO | New purchase order | |
20 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
MAWE - WERKS | Plant | |
24 | ![]() |
ME59_S_ITEM - BANFN | Purchase requisition number | |
25 | ![]() |
ME59_S_ITEM - BNFPO | Item number of purchase requisition | |
26 | ![]() |
ME59_S_ITEM - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
ME59_S_ITEM - ITEM_WITH_ERROR | Single-Character Flag | |
28 | ![]() |
ME59_S_ITEM - KONNR | Number of principal purchase agreement | |
29 | ![]() |
ME59_S_ITEM - KTPNR | Item number of principal purchase agreement | |
30 | ![]() |
ME59_S_ITEM - LTSNR | Vendor Subrange | |
31 | ![]() |
ME59_S_ITEM - MESSAGES | ME59_S_ITEM-MESSAGES | |
32 | ![]() |
ME59_S_ITEM - PSTYP | Item category in purchasing document | |
33 | ![]() |
ME59_S_ITEM - REQUISITIONS | ME59_S_ITEM-REQUISITIONS | |
34 | ![]() |
ME59_S_ITEM - WERKS | Plant | |
35 | ![]() |
ME59_S_TODO - BEDAT | Purchase Order Date | |
36 | ![]() |
ME59_S_TODO - BSART | Order Type (Purchasing) | |
37 | ![]() |
ME59_S_TODO - COMMIT_WAIT | Boolean type | |
38 | ![]() |
ME59_S_TODO - DETAILED_LOG | Detailed Log | |
39 | ![]() |
ME59_S_TODO - EBELN | Purchasing Document Number | |
40 | ![]() |
ME59_S_TODO - EKGRP | Purchasing group | |
41 | ![]() |
ME59_S_TODO - EKORG | Purchasing organization | |
42 | ![]() |
ME59_S_TODO - HEADER_WITH_ERROR | Boolean type | |
43 | ![]() |
ME59_S_TODO - ITEMS | ME59_S_TODO-ITEMS | |
44 | ![]() |
ME59_S_TODO - KDATB | Start of Validity Period | |
45 | ![]() |
ME59_S_TODO - KDATE | End of Validity Period | |
46 | ![]() |
ME59_S_TODO - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
ME59_S_TODO - LTSNR | Vendor Subrange | |
48 | ![]() |
ME59_S_TODO - MESSAGES | ME59_S_TODO-MESSAGES | |
49 | ![]() |
ME59_S_TODO - PINCR | Item Number Interval | |
50 | ![]() |
ME59_S_TODO - PSTYP | Item category in purchasing document | |
51 | ![]() |
ME59_S_TODO - RESWK | Supplying (issuing) plant in case of stock transport order | |
52 | ![]() |
ME59_S_TODO - SEQUENCE | Natural number | |
53 | ![]() |
ME59_S_TODO - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | |
54 | ![]() |
ME59_S_TODO - SKIP_ITEMS_WITH_ERROR | Boolean type | |
55 | ![]() |
ME59_S_TODO - TEST_RUN | Boolean type | |
56 | ![]() |
MEPOHEADER - BEDAT | Purchasing Document Date | |
57 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
58 | ![]() |
MEPOHEADER - EKGRP | Purchasing Group | |
59 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
60 | ![]() |
MEPOHEADER - ID | Natural number | |
61 | ![]() |
MEPOHEADER - KDATB | Start of Validity Period | |
62 | ![]() |
MEPOHEADER - KDATE | End of Validity Period | |
63 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
64 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
65 | ![]() |
MEPOHEADER - STATU | Status of Purchasing Document | |
66 | ![]() |
MEPOHEADERX - BEDAT | Updated information in related user data field | |
67 | ![]() |
MEPOHEADERX - BSART | Updated information in related user data field | |
68 | ![]() |
MEPOHEADERX - EKGRP | Updated information in related user data field | |
69 | ![]() |
MEPOHEADERX - EKORG | Updated information in related user data field | |
70 | ![]() |
MEPOHEADERX - KDATB | Updated information in related user data field | |
71 | ![]() |
MEPOHEADERX - KDATE | Updated information in related user data field | |
72 | ![]() |
MEPOHEADERX - LIFNR | Updated information in related user data field | |
73 | ![]() |
MEPOHEADERX - RESWK | Updated information in related user data field | |
74 | ![]() |
MEPOHEADERX - STATU | Updated information in related user data field | |
75 | ![]() |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
76 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
77 | ![]() |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
78 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
79 | ![]() |
MEPOHEADER_DATA - KDATB | Start of Validity Period | |
80 | ![]() |
MEPOHEADER_DATA - KDATE | End of Validity Period | |
81 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
82 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
83 | ![]() |
MEPOHEADER_DATA - STATU | Status of Purchasing Document | |
84 | ![]() |
MEPOHEADER_DATAX - BEDAT | Updated information in related user data field | |
85 | ![]() |
MEPOHEADER_DATAX - BSART | Updated information in related user data field | |
86 | ![]() |
MEPOHEADER_DATAX - EKGRP | Updated information in related user data field | |
87 | ![]() |
MEPOHEADER_DATAX - EKORG | Updated information in related user data field | |
88 | ![]() |
MEPOHEADER_DATAX - KDATB | Updated information in related user data field | |
89 | ![]() |
MEPOHEADER_DATAX - KDATE | Updated information in related user data field | |
90 | ![]() |
MEPOHEADER_DATAX - LIFNR | Updated information in related user data field | |
91 | ![]() |
MEPOHEADER_DATAX - RESWK | Updated information in related user data field | |
92 | ![]() |
MEPOHEADER_DATAX - STATU | Updated information in related user data field | |
93 | ![]() |
MEPOHEADER_TECH - ID | Natural number | |
94 | ![]() |
MEPOITEM - BANFN | Purchase requisition number | |
95 | ![]() |
MEPOITEM - BNFPO | Item number of purchase requisition | |
96 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
MEPOITEM - ID | Natural number | |
98 | ![]() |
MEPOITEM - KONNR | Number of principal purchase agreement | |
99 | ![]() |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
100 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
101 | ![]() |
MEPOITEM - LTSNR | Vendor Subrange | |
102 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
103 | ![]() |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
104 | ![]() |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
105 | ![]() |
MEPOITEM - WERKS | Plant | |
106 | ![]() |
MEPOITEMX - BANFN | Updated information in related user data field | |
107 | ![]() |
MEPOITEMX - BNFPO | Updated information in related user data field | |
108 | ![]() |
MEPOITEMX - EBELP | Updated information in related user data field | |
109 | ![]() |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
110 | ![]() |
MEPOITEMX - ITEM_ID | Natural number | |
111 | ![]() |
MEPOITEMX - KONNR | Updated information in related user data field | |
112 | ![]() |
MEPOITEMX - KTPNR | Updated information in related user data field | |
113 | ![]() |
MEPOITEMX - LOEKZ | Updated information in related user data field | |
114 | ![]() |
MEPOITEMX - LTSNR | Updated information in related user data field | |
115 | ![]() |
MEPOITEMX - PSTYP | Updated information in related user data field | |
116 | ![]() |
MEPOITEMX - WERKS | Updated information in related user data field | |
117 | ![]() |
MEPOITEM_DATA - BANFN | Purchase requisition number | |
118 | ![]() |
MEPOITEM_DATA - BNFPO | Item number of purchase requisition | |
119 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
121 | ![]() |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
122 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
123 | ![]() |
MEPOITEM_DATA - LTSNR | Vendor Subrange | |
124 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
125 | ![]() |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
126 | ![]() |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
127 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
128 | ![]() |
MEPOITEM_DATAX - BANFN | Updated information in related user data field | |
129 | ![]() |
MEPOITEM_DATAX - BNFPO | Updated information in related user data field | |
130 | ![]() |
MEPOITEM_DATAX - EBELP | Updated information in related user data field | |
131 | ![]() |
MEPOITEM_DATAX - KONNR | Updated information in related user data field | |
132 | ![]() |
MEPOITEM_DATAX - KTPNR | Updated information in related user data field | |
133 | ![]() |
MEPOITEM_DATAX - LOEKZ | Updated information in related user data field | |
134 | ![]() |
MEPOITEM_DATAX - LTSNR | Updated information in related user data field | |
135 | ![]() |
MEPOITEM_DATAX - PSTYP | Updated information in related user data field | |
136 | ![]() |
MEPOITEM_DATAX - WERKS | Updated information in related user data field | |
137 | ![]() |
MEPOITEM_TECH - ID | Natural number | |
138 | ![]() |
MEPOSCHEDULE - BANFN | Purchase requisition number | |
139 | ![]() |
MEPOSCHEDULE - BNFPO | Item number of purchase requisition | |
140 | ![]() |
MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
141 | ![]() |
MEPOSCHEDULE - ETENR | Schedule line | |
142 | ![]() |
MEPOSCHEDULE - ID | Natural number | |
143 | ![]() |
MEPOSCHEDULEX - BANFN | Updated information in related user data field | |
144 | ![]() |
MEPOSCHEDULEX - BNFPO | Updated information in related user data field | |
145 | ![]() |
MEPOSCHEDULEX - EBELP | Updated information in related user data field | |
146 | ![]() |
MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | |
147 | ![]() |
MEPOSCHEDULEX - ETENR | Updated information in related user data field | |
148 | ![]() |
MEPOSCHEDULEX - ETENR_KEY | Schedule line | |
149 | ![]() |
MEPOSCHEDULEX - SCHEDULE_ID | Natural number | |
150 | ![]() |
MEPOSCHEDULE_DATA - BANFN | Purchase requisition number | |
151 | ![]() |
MEPOSCHEDULE_DATA - BNFPO | Item number of purchase requisition | |
152 | ![]() |
MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
153 | ![]() |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
154 | ![]() |
MEPOSCHEDULE_DATAX - BANFN | Updated information in related user data field | |
155 | ![]() |
MEPOSCHEDULE_DATAX - BNFPO | Updated information in related user data field | |
156 | ![]() |
MEPOSCHEDULE_DATAX - EBELP | Updated information in related user data field | |
157 | ![]() |
MEPOSCHEDULE_DATAX - ETENR | Updated information in related user data field | |
158 | ![]() |
MEPOSCHEDULE_TECH - ID | Natural number | |
159 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGID | Message Class | |
160 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | |
161 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
162 | ![]() |
MEREQ_S_EBANKEY - BANFN | Purchase requisition number | |
163 | ![]() |
MEREQ_S_EBANKEY - BNFPO | Item number of purchase requisition | |
164 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
165 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
166 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
167 | ![]() |
T161 - PINCR | Item Number Interval |