Table/Structure Field list used by SAP ABAP Program RM06BBIE (Create Sequential Dataset for Batch Input: Purchase Requisition)
SAP ABAP Program
RM06BBIE (Create Sequential Dataset for Batch Input: Purchase Requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEBA0 - BANFN | Purchase requisition number | ||
| 2 | BEBA0 - BSART | Order Type (Purchasing) | ||
| 3 | BEBA0 - KZZUO | Automatic Source Determination | ||
| 4 | BEBA0 - STYPE | Batch Input Interface Record Type | ||
| 5 | BEBA0 - TCODE | Transaction Code | ||
| 6 | BEBAN - AFNAM | Name of requisitioner/requester | ||
| 7 | BEBAN - BEDNR | Requirement Tracking Number | ||
| 8 | BEBAN - BNFPO | Item number of purchase requisition for BTCI | ||
| 9 | BEBAN - EKGRP | Purchasing group | ||
| 10 | BEBAN - KNTTP | Account assignment category | ||
| 11 | BEBAN - LFDAT | Delivery date (BTCI) | ||
| 12 | BEBAN - LGORT | Storage location | ||
| 13 | BEBAN - LPEIN | Category of delivery date | ||
| 14 | BEBAN - MATKL | Material Group | ||
| 15 | BEBAN - MATNR | Material Number | ||
| 16 | BEBAN - MEINS | Purchase requisition unit of measure | ||
| 17 | BEBAN - MENGE | Quantity requested (BTCI) | ||
| 18 | BEBAN - PEINH | Price unit for BTCI | ||
| 19 | BEBAN - PREIS | Price in the purchase requisition (BTCI) | ||
| 20 | BEBAN - PSTYP | Item category in purchasing document | ||
| 21 | BEBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 22 | BEBAN - STYPE | Batch Input Interface Record Type | ||
| 23 | BEBAN - TWRKZ | Partial invoice indicator | ||
| 24 | BEBAN - TXZ01 | Short Text | ||
| 25 | BEBAN - VRTKZ | Distribution indicator for multiple account assignment | ||
| 26 | BEBAN - WEPOS | Goods Receipt Indicator | ||
| 27 | BEBAN - WERKS | Plant | ||
| 28 | BEBAN - WEUNB | Goods Receipt, Non-Valuated | ||
| 29 | BEBKN - ANLN1 | Main Asset Number | ||
| 30 | BEBKN - ANLN2 | Asset Subnumber | ||
| 31 | BEBKN - AUFNR | Order Number | ||
| 32 | BEBKN - GSBER | Business Area | ||
| 33 | BEBKN - KOSTL | Cost Center | ||
| 34 | BEBKN - MENGE | Quantity requested (BTCI) | ||
| 35 | BEBKN - SAKTO | G/L Account Number | ||
| 36 | BEBKN - STYPE | Batch Input Interface Record Type | ||
| 37 | BEBKN - VBELN | Sales and Distribution Document Number | ||
| 38 | BEBKN - VBELP1 | Sales document item | ||
| 39 | BESLL - BRTWR | Price in the purchase requisition (BTCI) | ||
| 40 | BESLL - MEINS | Base Unit of Measure | ||
| 41 | BESLL - MENGE | Quantity requested (BTCI) | ||
| 42 | BESLL - SRVPOS | Activity Number | ||
| 43 | BESLL - STYPE | Batch Input Interface Record Type | ||
| 44 | BESLL - TBNAM | Table Name | ||
| 45 | BGR00 - GROUP | Group name: Batch input session name | ||
| 46 | BGR00 - MANDT | Client | ||
| 47 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 48 | BGR00 - START | Queue start date | ||
| 49 | BGR00 - STYPE | Batch Input Interface Record Type | ||
| 50 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 51 | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | ||
| 52 | BKOMP - ERFMG | Quantity requested (BTCI) | ||
| 53 | BKOMP - MATNR | Material Number | ||
| 54 | BKOMP - STYPE | Batch Input Interface Record Type | ||
| 55 | BLINES - STYPE | Batch Input Interface Record Type | ||
| 56 | BLINES - TBNAM | Table Name | ||
| 57 | BLINES - TDFORMAT | Tag column | ||
| 58 | BLINES - TDLINE | Text Line | ||
| 59 | BLZKN - AFPOS | Order item number | ||
| 60 | BLZKN - ANLN1 | Main Asset Number | ||
| 61 | BLZKN - ANLN2 | Asset Subnumber | ||
| 62 | BLZKN - AUFNR | Order Number | ||
| 63 | BLZKN - ERGKZ | Account Assignment (Coding) Block: Details | ||
| 64 | BLZKN - FIPOS | Commitment Item | ||
| 65 | BLZKN - FISTL | Funds Center | ||
| 66 | BLZKN - FKBER | Functional Area | ||
| 67 | BLZKN - GEBER | Fund | ||
| 68 | BLZKN - GSBER | Business Area | ||
| 69 | BLZKN - KDAUF | Sales Order Number | ||
| 70 | BLZKN - KDEIN | Delivery schedule for sales order | ||
| 71 | BLZKN - KDPOS | Item number in Sales Order | ||
| 72 | BLZKN - KOSTL | Cost Center | ||
| 73 | BLZKN - LOEKZ | Deletion Indicator | ||
| 74 | BLZKN - MKNTM | Quantity or Percentage for Distribution for BI | ||
| 75 | BLZKN - NPLNR | Network Number for Account Assignment | ||
| 76 | BLZKN - PRCTR | Profit Center | ||
| 77 | BLZKN - PS_PSP_PNR | Work breakdown structure element (WBS element) | ||
| 78 | BLZKN - SAKTO | G/L Account Number | ||
| 79 | BLZKN - STYPE | Batch Input Interface Record Type | ||
| 80 | BLZKN - TBNAM | Table Name | ||
| 81 | BLZKN - VBELN | Sales and Distribution Document Number | ||
| 82 | BLZKN - VBELP | Sales document item | ||
| 83 | BLZKN - VORNR | Operation/Activity Number | ||
| 84 | BLZKN - VRTKZ | Distribution indicator for multiple account assignment | ||
| 85 | ESLL - EXTGROUP | Outline Level | ||
| 86 | ESLL - KTEXT1 | Short Text | ||
| 87 | FILENAME - FILEEXTERN | Physical file name | ||
| 88 | FILENAME - FILEINTERN | Logical file name | ||
| 89 | RM11P - STUFE1 | Outline Level | ||
| 90 | RM11P - STUFE2 | Outline Level | ||
| 91 | RM11P - STUFE3 | Outline Level | ||
| 92 | RM11P - STUFE4 | Outline Level | ||
| 93 | SRV_DATA - EXTGROUP | Outline Level | ||
| 94 | SRV_DATA - KTEXT1 | Short Text | ||
| 95 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - UNAME | ABAP System Field: Name of Current User |