Table/Structure Field list used by SAP ABAP Program RM06BW47 (Archiving Purchase Requisitions: Write Program)
SAP ABAP Program
RM06BW47 (Archiving Purchase Requisitions: Write Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCP - ADDRNUMBER | Address number | ||
| 2 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 3 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 4 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 5 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 6 | ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | ||
| 7 | ARCH_IDX - OBJECT_ID | Data object Identifier | ||
| 8 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 9 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 10 | ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | ||
| 11 | ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | ||
| 12 | CDHDR - OBJECTID | Object value | ||
| 13 | EBAN - EKORG | Purchasing organization | ||
| 14 | EBAN - ERDAT | Last Changed On | ||
| 15 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 16 | EBAN - KNTTP | Account assignment category | ||
| 17 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EBAN - MATNR | Material Number | ||
| 19 | EBAN - MENGE | Purchase requisition quantity | ||
| 20 | EBAN - PACKNO | Package number | ||
| 21 | EBAN - PSTYP | Item category in purchasing document | ||
| 22 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | EBAN - REVNO | EBAN-REVNO | ||
| 24 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 25 | EBAN - WERKS | Plant | ||
| 26 | EBAN - ADRN2 | Number of delivery address | ||
| 27 | EBAN - EKGRP | Purchasing group | ||
| 28 | EBAN - ADRNR | Manual address number in purchasing document item | ||
| 29 | EBAN - BADAT | Requisition (request) date | ||
| 30 | EBAN - BANFN | Purchase requisition number | ||
| 31 | EBAN - BEDAT | Purchase Order Date | ||
| 32 | EBAN - BNFPO | Item number of purchase requisition | ||
| 33 | EBAN - BSART | Purchase Requisition Document Type | ||
| 34 | EBAN - EBELN | Purchase order number | ||
| 35 | EBAN - EBAKZ | Purchase requisition closed | ||
| 36 | EBAN - CUOBJ | Configuration (internal object number) | ||
| 37 | EBAN - BSTYP | Purchasing document category | ||
| 38 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 39 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 40 | EBKN - BANFN | Purchase requisition number | ||
| 41 | EBKN - BNFPO | Item number of purchase requisition | ||
| 42 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 44 | EREV - BSTYP | Purchasing Document Category | ||
| 45 | EREV - EDOKN | Object Number in Purchasing | ||
| 46 | EREV - EDOKP | Purchasing object: item | ||
| 47 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 48 | RMCLF - BANFN | Purchase requisition number | ||
| 49 | RMCLF - BNFPO | Item number of purchase requisition | ||
| 50 | RMCLX0 - BANFN | Purchase requisition number | ||
| 51 | RMCLX0 - BNFPO | Item number of purchase requisition | ||
| 52 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 53 | SI_RMCLX0 - BNFPO | Item number of purchase requisition | ||
| 54 | SI_RMCLX0 - BANFN | Purchase requisition number | ||
| 55 | STXH - TDID | Text ID | ||
| 56 | STXH - TDSPRAS | Language Key | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 68 | T161R - BSART | Purchasing Document Type | ||
| 69 | T161R - BSTYP | Purchasing document category | ||
| 70 | T161R - PSTYP | Item category in purchasing document | ||
| 71 | T161R - TAGE1 | Residence time 1 | ||
| 72 | T161R - TAGE2 | Residence time 2 | ||
| 73 | THEAD - TDID | Text ID | ||
| 74 | THEAD - TDNAME | Name | ||
| 75 | THEAD - TDOBJECT | Texts: application object | ||
| 76 | THEAD - TDSPRAS | Language Key | ||
| 77 | VBUK - GBSTK | Overall processing status of document |