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