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