Table/Structure Field list used by SAP ABAP Program RM06BBI0 (Batch Input For Purchase Requisitions From Another System)
SAP ABAP Program 
RM06BBI0 (Batch Input For Purchase Requisitions From Another System) is using
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Class (2)
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Table/Structure Field (164)
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Function Module (5)
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Message Class (3)
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Message Number (10)
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Class Method (2)
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Program (2)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BEBA0 - BANFN | Purchase requisition number | |
| 7 | Table/Structure Field |
BEBA0 - BSART | Order Type (Purchasing) | |
| 8 | Table/Structure Field |
BEBA0 - KZZUO | Automatic Source Determination | |
| 9 | Table/Structure Field |
BEBA0 - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BEBAN - AFNAM | Name of requisitioner/requester | |
| 11 | Table/Structure Field |
BEBAN - AKTNR | Promotion | |
| 12 | Table/Structure Field |
BEBAN - BADAT | Requisition date (BTCI) | |
| 13 | Table/Structure Field |
BEBAN - BANFN | Purchase requisition number | |
| 14 | Table/Structure Field |
BEBAN - BATOL | Resubmission interval (BTCI) | |
| 15 | Table/Structure Field |
BEBAN - BEDNR | Requirement Tracking Number | |
| 16 | Table/Structure Field |
BEBAN - BMEIN | Order unit | |
| 17 | Table/Structure Field |
BEBAN - BNFPO | Item number of purchase requisition for BTCI | |
| 18 | Table/Structure Field |
BEBAN - BWTAR | Valuation type | |
| 19 | Table/Structure Field |
BEBAN - DISPO | MRP controller | |
| 20 | Table/Structure Field |
BEBAN - EKGRP | Purchasing group | |
| 21 | Table/Structure Field |
BEBAN - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
BEBAN - FLIEF | Fixed vendor | |
| 23 | Table/Structure Field |
BEBAN - FRGDT | Release date (BTCI) | |
| 24 | Table/Structure Field |
BEBAN - INFNR | Number of purchasing info record | |
| 25 | Table/Structure Field |
BEBAN - KNTTP | Account assignment category | |
| 26 | Table/Structure Field |
BEBAN - KONNR | Number of principal purchase agreement | |
| 27 | Table/Structure Field |
BEBAN - KTPNR | Item Number of Principal Agreement for BTCI | |
| 28 | Table/Structure Field |
BEBAN - LFDAT | Delivery date (BTCI) | |
| 29 | Table/Structure Field |
BEBAN - LGORT | Storage location | |
| 30 | Table/Structure Field |
BEBAN - LIFNR | Desired vendor | |
| 31 | Table/Structure Field |
BEBAN - LOEKZ | Deletion indicator in purchasing document | |
| 32 | Table/Structure Field |
BEBAN - LPEIN | Category of delivery date | |
| 33 | Table/Structure Field |
BEBAN - MATKL | Material Group | |
| 34 | Table/Structure Field |
BEBAN - MATNR | Material Number | |
| 35 | Table/Structure Field |
BEBAN - MEINS | Purchase requisition unit of measure | |
| 36 | Table/Structure Field |
BEBAN - MENGE | Quantity requested (BTCI) | |
| 37 | Table/Structure Field |
BEBAN - PEINH | Price unit for BTCI | |
| 38 | Table/Structure Field |
BEBAN - PREIS | Price in the purchase requisition (BTCI) | |
| 39 | Table/Structure Field |
BEBAN - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
BEBAN - REPOS | Invoice receipt indicator | |
| 41 | Table/Structure Field |
BEBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Table/Structure Field |
BEBAN - REVLV | Revision level | |
| 43 | Table/Structure Field |
BEBAN - TWRKZ | Partial invoice indicator | |
| 44 | Table/Structure Field |
BEBAN - TXZ01 | Short Text | |
| 45 | Table/Structure Field |
BEBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 46 | Table/Structure Field |
BEBAN - WAERS | Currency Key | |
| 47 | Table/Structure Field |
BEBAN - WEBAZ | Processing time for goods receipt in days (BTCI) | |
| 48 | Table/Structure Field |
BEBAN - WEPOS | Goods Receipt Indicator | |
| 49 | Table/Structure Field |
BEBAN - WERKS | Plant | |
| 50 | Table/Structure Field |
BEBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 51 | Table/Structure Field |
BEBKN - ABLAD | Unloading Point | |
| 52 | Table/Structure Field |
BEBKN - ANLN1 | Main Asset Number | |
| 53 | Table/Structure Field |
BEBKN - ANLN2 | Asset Subnumber | |
| 54 | Table/Structure Field |
BEBKN - AUFNR | Order Number | |
| 55 | Table/Structure Field |
BEBKN - GSBER | Business Area | |
| 56 | Table/Structure Field |
BEBKN - KOSTL | Cost Center | |
| 57 | Table/Structure Field |
BEBKN - MENGE | Quantity requested (BTCI) | |
| 58 | Table/Structure Field |
BEBKN - NPLNR | Network Number for Account Assignment | |
| 59 | Table/Structure Field |
BEBKN - PSP_PNR | Work breakdown structure element (WBS element) | |
| 60 | Table/Structure Field |
BEBKN - SAKTO | G/L Account Number | |
| 61 | Table/Structure Field |
BEBKN - VBELN | Sales and Distribution Document Number | |
| 62 | Table/Structure Field |
BEBKN - VBELP1 | Sales document item | |
| 63 | Table/Structure Field |
BEBKN - WEMPF | Goods recipient | |
| 64 | Table/Structure Field |
BESLL - ALTERNAT | Alternative Line | |
| 65 | Table/Structure Field |
BESLL - ALT_EXTROW | Line Number | |
| 66 | Table/Structure Field |
BESLL - AUSGB | Edition of Service Type | |
| 67 | Table/Structure Field |
BESLL - BASIC | Basic Line | |
| 68 | Table/Structure Field |
BESLL - BEGTIME | Time for BI | |
| 69 | Table/Structure Field |
BESLL - BIDDER | Bidder's Line | |
| 70 | Table/Structure Field |
BESLL - BRTWR | Price in the purchase requisition (BTCI) | |
| 71 | Table/Structure Field |
BESLL - ENDTIME | Time for BI | |
| 72 | Table/Structure Field |
BESLL - EVENTUAL | Contingency Line | |
| 73 | Table/Structure Field |
BESLL - EXTSRVNO | Vendor's Service Number | |
| 74 | Table/Structure Field |
BESLL - FORMELNR | Formula Number | |
| 75 | Table/Structure Field |
BESLL - FREEQTY | Line with Open Quantity | |
| 76 | Table/Structure Field |
BESLL - FRMVAL1 | Formula value for BI | |
| 77 | Table/Structure Field |
BESLL - FRMVAL2 | Formula value for BI | |
| 78 | Table/Structure Field |
BESLL - FRMVAL3 | Formula value for BI | |
| 79 | Table/Structure Field |
BESLL - FRMVAL4 | Formula value for BI | |
| 80 | Table/Structure Field |
BESLL - FRMVAL5 | Formula value for BI | |
| 81 | Table/Structure Field |
BESLL - INFORM | Informatory Line | |
| 82 | Table/Structure Field |
BESLL - KTEXT1 | Short Text | |
| 83 | Table/Structure Field |
BESLL - LBNUM | Short Description of Service Type | |
| 84 | Table/Structure Field |
BESLL - MATKL | Material Group | |
| 85 | Table/Structure Field |
BESLL - MEINS | Base Unit of Measure | |
| 86 | Table/Structure Field |
BESLL - MENGE | Quantity requested (BTCI) | |
| 87 | Table/Structure Field |
BESLL - PAUSCH | Blanket Line | |
| 88 | Table/Structure Field |
BESLL - PERNR | Personnel Number | |
| 89 | Table/Structure Field |
BESLL - PERSEXT | External Personnel Number | |
| 90 | Table/Structure Field |
BESLL - PRS_CHG | Price Change in Entry Sheet | |
| 91 | Table/Structure Field |
BESLL - SDATE | Date for Batch Input | |
| 92 | Table/Structure Field |
BESLL - SRVPOS | Activity Number | |
| 93 | Table/Structure Field |
BESLL - STLVPOS | Standard Service Catalog Item | |
| 94 | Table/Structure Field |
BESLL - SUPPLE | Supplementary Line | |
| 95 | Table/Structure Field |
BESLL - UEBTK | Unlimited Overfulfillment | |
| 96 | Table/Structure Field |
BESLL - UEBTO | Overfulfillment tolerance | |
| 97 | Table/Structure Field |
BGR00 - GROUP | Group name: Batch input session name | |
| 98 | Table/Structure Field |
BGR00 - MANDT | Client | |
| 99 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 100 | Table/Structure Field |
BGR00 - START | Queue start date | |
| 101 | Table/Structure Field |
BGR00 - USNAM | Queue user ID / for historical reasons | |
| 102 | Table/Structure Field |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
| 103 | Table/Structure Field |
BKOMP - BDTER | Requisition date (BTCI) | |
| 104 | Table/Structure Field |
BKOMP - ERFMG | Quantity requested (BTCI) | |
| 105 | Table/Structure Field |
BKOMP - MATNR | Material Number | |
| 106 | Table/Structure Field |
BKOMP - WERKS | Plant | |
| 107 | Table/Structure Field |
BLINES - TBNAM | Table Name | |
| 108 | Table/Structure Field |
BLINES - TDFORMAT | Tag column | |
| 109 | Table/Structure Field |
BLINES - TDLINE | Text Line | |
| 110 | Table/Structure Field |
BLZKN - AFPOS | Order item number | |
| 111 | Table/Structure Field |
BLZKN - ANLN1 | Main Asset Number | |
| 112 | Table/Structure Field |
BLZKN - ANLN2 | Asset Subnumber | |
| 113 | Table/Structure Field |
BLZKN - AUFNR | Order Number | |
| 114 | Table/Structure Field |
BLZKN - BUDGET_PD | FM: Budget Period | |
| 115 | Table/Structure Field |
BLZKN - ERGKZ | Account Assignment (Coding) Block: Details | |
| 116 | Table/Structure Field |
BLZKN - FIPOS | Commitment Item | |
| 117 | Table/Structure Field |
BLZKN - FISTL | Funds Center | |
| 118 | Table/Structure Field |
BLZKN - FKBER | Functional Area | |
| 119 | Table/Structure Field |
BLZKN - GEBER | Fund | |
| 120 | Table/Structure Field |
BLZKN - GSBER | Business Area | |
| 121 | Table/Structure Field |
BLZKN - KDAUF | Sales Order Number | |
| 122 | Table/Structure Field |
BLZKN - KDEIN | Delivery schedule for sales order | |
| 123 | Table/Structure Field |
BLZKN - KDPOS | Item number in Sales Order | |
| 124 | Table/Structure Field |
BLZKN - KOSTL | Cost Center | |
| 125 | Table/Structure Field |
BLZKN - LOEKZ | Deletion Indicator | |
| 126 | Table/Structure Field |
BLZKN - MKNTM | Quantity or Percentage for Distribution for BI | |
| 127 | Table/Structure Field |
BLZKN - NPLNR | Network Number for Account Assignment | |
| 128 | Table/Structure Field |
BLZKN - PRCTR | Profit Center | |
| 129 | Table/Structure Field |
BLZKN - PS_PSP_PNR | Work breakdown structure element (WBS element) | |
| 130 | Table/Structure Field |
BLZKN - SAKTO | G/L Account Number | |
| 131 | Table/Structure Field |
BLZKN - VBELN | Sales and Distribution Document Number | |
| 132 | Table/Structure Field |
BLZKN - VBELP | Sales document item | |
| 133 | Table/Structure Field |
BLZKN - VORNR | Operation/Activity Number | |
| 134 | Table/Structure Field |
BLZKN - VRTKZ | Distribution indicator for multiple account assignment | |
| 135 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 136 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 137 | Table/Structure Field |
ESLL - EXTGROUP | Outline Level | |
| 138 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 139 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 140 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 141 | Table/Structure Field |
RFPDO - RFBICHCK | Only Check Batch Input File | |
| 142 | Table/Structure Field |
RM06B - KZZUO | Automatic Source Determination | |
| 143 | Table/Structure Field |
RM06B - TCSELFLAG | Checkbox for table control | |
| 144 | Table/Structure Field |
RM06BTCI - ANZPOS_BI | Number of items in a document in BTCI | |
| 145 | Table/Structure Field |
RM06BTCI - ANZTRAN_BI | Number of transactions per session for BTCI | |
| 146 | Table/Structure Field |
RM11P - SELKZ | Selection flag | |
| 147 | Table/Structure Field |
RM11P - STUFE1 | Outline Level | |
| 148 | Table/Structure Field |
RM11P - STUFE2 | Outline Level | |
| 149 | Table/Structure Field |
RM11P - STUFE3 | Outline Level | |
| 150 | Table/Structure Field |
RM11P - STUFE4 | Outline Level | |
| 151 | Table/Structure Field |
SRV_DATA - EXTGROUP | Outline Level | |
| 152 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 153 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 154 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 155 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 156 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 157 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 160 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 161 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 162 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 163 | Table/Structure Field |
TMED - VORGA | Transaction/event | |
| 164 | Table/Structure Field |
TMED - XBTC1 | Use multiple account assignment screen for batch input |
