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