Table/Structure Field list used by SAP ABAP Program RM06BV70 (Archiving of Purchase Requisitions: Preprocessing Program)
SAP ABAP Program
RM06BV70 (Archiving of Purchase Requisitions: Preprocessing Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | ||
| 2 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 3 | ARCH_PROCESSING_OPTIONS - OBJ_PROT_OUTPUT | Archiving/Data Destruction: Log Output | ||
| 4 | ARCH_PROCESSING_OPTIONS - PREPROC_TESTMODE | Processing Options: Test Mode | ||
| 5 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 6 | AUFK - AUFNR | Order Number | ||
| 7 | CAUFV - AUFNR | Order Number | ||
| 8 | CAUFV - AUTYP | Order category | ||
| 9 | EBAN - EKORG | Purchasing organization | ||
| 10 | EBAN - STATU | Processing status of purchase requisition | ||
| 11 | EBAN - ERDAT | Last Changed On | ||
| 12 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 13 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EBAN - MENGE | Purchase requisition quantity | ||
| 15 | EBAN - PSTYP | Item category in purchasing document | ||
| 16 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 17 | EBAN - WERKS | Plant | ||
| 18 | EBAN - EBELN | Purchase order number | ||
| 19 | EBAN - EBAKZ | Purchase requisition closed | ||
| 20 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 21 | EBAN - BSART | Purchase Requisition Document Type | ||
| 22 | EBAN - BNFPO | Item number of purchase requisition | ||
| 23 | EBAN - BEDAT | Purchase Order Date | ||
| 24 | EBAN - BANFN | Purchase requisition number | ||
| 25 | EBAN - BADAT | Requisition (request) date | ||
| 26 | EBAN - EKGRP | Purchasing group | ||
| 27 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 28 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 29 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 31 | EBKN - BNFPO | Item number of purchase requisition | ||
| 32 | EBKN - BANFN | Purchase requisition number | ||
| 33 | EBKN - AUFNR | Order Number | ||
| 34 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 35 | PREXT - BANFN | Purchase requisition number | ||
| 36 | PREXT - BNFPO | Item number of purchase requisition | ||
| 37 | PREXT_KEY - BANFN | Purchase requisition number | ||
| 38 | PREXT_KEY - BNFPO | Item number of purchase requisition | ||
| 39 | PRPS - PSPNR | WBS Element | ||
| 40 | RM06A - P_1STEP | One-step procedure in archiving | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | T161R - TAGE1 | Residence time 1 | ||
| 44 | T163Y - EPSTP | Item category in purchasing document | ||
| 45 | T163Y - PSTYP | Item category in purchasing document | ||
| 46 | T163Y - SPRAS | Language Key | ||
| 47 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 48 | VBUK - GBSTK | Overall processing status of document | ||
| 49 | VBUK - LFSTK | Delivery status |