Table/Structure Field list used by SAP ABAP Program RM06C020 (Report RM06C020)
SAP ABAP Program
RM06C020 (Report RM06C020) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFNR | Order Number | ||
| 2 | AFKO - GAMNG | Total order quantity | ||
| 3 | AFKO - GLTRP | Basic finish date | ||
| 4 | AFKO - PLNBEZ | Material Number | ||
| 5 | AFKO - RSNUM | Number of reservation/dependent requirements | ||
| 6 | AFKO_INC - GAMNG | Total order quantity | ||
| 7 | AFKO_INC - GLTRP | Basic finish date | ||
| 8 | AFKO_INC - PLNBEZ | Material Number | ||
| 9 | AFKO_INC - RSNUM | Number of reservation/dependent requirements | ||
| 10 | EBAN - BANFN | Purchase requisition number | ||
| 11 | EBAN - BNFPO | Item number of purchase requisition | ||
| 12 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 13 | EBAN - BSART | Purchase Requisition Document Type | ||
| 14 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 15 | EBAN - CUOBJ | Configuration (internal object number) | ||
| 16 | EBAN - EBAKZ | Purchase requisition closed | ||
| 17 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 18 | EBAN - FLIEF | Fixed vendor | ||
| 19 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 20 | EBAN - KNTTP | Account assignment category | ||
| 21 | EBAN - KZVBR | Consumption posting | ||
| 22 | EBAN - LFDAT | Item delivery date | ||
| 23 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 24 | EBAN - MATNR | Material Number | ||
| 25 | EBAN - MENGE | Purchase requisition quantity | ||
| 26 | EBAN - PSTYP | Item category in purchasing document | ||
| 27 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 28 | EBAN - SERNR | BOM explosion number | ||
| 29 | EBAN - SOBKZ | Special Stock Indicator | ||
| 30 | EBAN - VERID | Production Version | ||
| 31 | EBAN - WERKS | Plant | ||
| 32 | EBKN - AUFNR | Order Number | ||
| 33 | EBKN - BANFN | Purchase requisition number | ||
| 34 | EBKN - BNFPO | Item number of purchase requisition | ||
| 35 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 36 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 38 | EBKN - VBELP | Sales Document Item | ||
| 39 | EBKN - VETEN | Schedule line | ||
| 40 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 41 | EKET - EBELN | Purchasing Document Number | ||
| 42 | EKET - EBELP | Item Number of Purchasing Document | ||
| 43 | EKET - EINDT | Item delivery date | ||
| 44 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 45 | EKET - MENGE | Scheduled Quantity | ||
| 46 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 47 | EKET - SERNR | BOM explosion number | ||
| 48 | EKET - VERID | Production Version | ||
| 49 | EKET - WEMNG | Quantity of goods received | ||
| 50 | EKETDATA - EINDT | Item delivery date | ||
| 51 | EKETDATA - MENGE | Scheduled Quantity | ||
| 52 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 53 | EKETDATA - SERNR | BOM explosion number | ||
| 54 | EKETDATA - VERID | Production Version | ||
| 55 | EKETDATA - WEMNG | Quantity of goods received | ||
| 56 | EKKN - EBELN | Purchasing Document Number | ||
| 57 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 58 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 60 | EKKN - VBELP | Sales Document Item | ||
| 61 | EKKN - VETEN | Schedule line | ||
| 62 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 63 | EKKO - BEDAT | Purchasing Document Date | ||
| 64 | EKKO - BSART | Purchasing Document Type | ||
| 65 | EKKO - EBELN | Purchasing Document Number | ||
| 66 | EKKO - LIFNR | Vendor's account number | ||
| 67 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 68 | EKKODATA - BSART | Purchasing Document Type | ||
| 69 | EKKODATA - LIFNR | Vendor's account number | ||
| 70 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 71 | EKPO - EBELN | Purchasing Document Number | ||
| 72 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 73 | EKPO - KNTTP | Account assignment category | ||
| 74 | EKPO - KZVBR | Consumption posting | ||
| 75 | EKPO - MATNR | Material Number | ||
| 76 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 77 | EKPO - PSTYP | Item category in purchasing document | ||
| 78 | EKPO - SOBKZ | Special Stock Indicator | ||
| 79 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 80 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 81 | EKPO - WERKS | Plant | ||
| 82 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 83 | EKPODATA - KNTTP | Account assignment category | ||
| 84 | EKPODATA - KZVBR | Consumption posting | ||
| 85 | EKPODATA - MATNR | Material Number | ||
| 86 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 87 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 88 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 89 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 90 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 91 | EKPODATA - WERKS | Plant | ||
| 92 | MDBA - BSART | Order Type (Purchasing) | ||
| 93 | MDBA - CUOBJ | Configuration (internal object number) | ||
| 94 | MDBA - FRGDT | Purchase Requisition Release Date | ||
| 95 | MDBA - KNTTP | Account assignment category | ||
| 96 | MDBA - KZVBR | Consumption posting | ||
| 97 | MDBA - LFDAT | Delivery date | ||
| 98 | MDBA - MATNR | Material Number | ||
| 99 | MDBA - MENGE | Quantity to be converted | ||
| 100 | MDBA - PSTYP | Item category in purchasing document | ||
| 101 | MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 102 | MDBA - SERNR | BOM explosion number | ||
| 103 | MDBA - SOBKZ | Special Stock Indicator | ||
| 104 | MDBA - VERID | Production Version | ||
| 105 | MDBA - WERKS | Plant | ||
| 106 | MDBS - BSTYP | Purchasing document category | ||
| 107 | MDBS - EBELN | Purchasing Document Number | ||
| 108 | MDBS - EBELP | Item Number of Purchasing Document | ||
| 109 | MDBS - ELIKZ | "Delivery Completed" Indicator | ||
| 110 | MDBS - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 111 | MDBS - ETENR | Delivery Schedule Line Counter | ||
| 112 | MDBS - LOEKZ | Deletion indicator in purchasing document | ||
| 113 | MDBS - MENGE | Scheduled Quantity | ||
| 114 | MDBS - PSTYP | Item category in purchasing document | ||
| 115 | MDBS - RSNUM | Number of reservation/dependent requirements | ||
| 116 | MDBS - WEMNG | Quantity of goods received | ||
| 117 | MDLB - BANFN | Purchase requisition number | ||
| 118 | MDLB - BESKZ | Procurement Type | ||
| 119 | MDLB - BNFPO | Item number of purchase requisition | ||
| 120 | MDLB - EBELE | Delivery Schedule Line Counter | ||
| 121 | MDLB - EBELN | Purchasing Document Number | ||
| 122 | MDLB - EBELP | Item Number of Purchasing Document | ||
| 123 | MDLB - KDAUF | Sales Order Number | ||
| 124 | MDLB - KDEIN | Delivery schedule for sales order | ||
| 125 | MDLB - KDPOS | Item number in Sales Order | ||
| 126 | MDLB - KNTTP | Account assignment category | ||
| 127 | MDLB - KZVBR | Consumption posting | ||
| 128 | MDLB - LIFNR | Account Number of Vendor or Creditor | ||
| 129 | MDLB - PSPEL | WBS Element | ||
| 130 | MDLB - SOBES | Special procurement type | ||
| 131 | MDLB - SOBKZ | Special Stock Indicator | ||
| 132 | MT06E - ALTSL | Method for Selecting Alternative Bills of Material | ||
| 133 | MT61D - ALTSL | Method for Selecting Alternative Bills of Material | ||
| 134 | PLAF - GSMNG | Total planned order quantity | ||
| 135 | PLAF - MATNR | Planning material | ||
| 136 | PLAF - PEDTR | Order finish date in the planned order | ||
| 137 | PLAF - PLNUM | Planned order number | ||
| 138 | PLAF - PLWRK | Planning Plant | ||
| 139 | PLAF - RSNUM | Number of reservation/dependent requirements | ||
| 140 | RESB - AUFNR | Order Number | ||
| 141 | RESB - BANFN | Purchase requisition number | ||
| 142 | RESB - BDART | Requirement type | ||
| 143 | RESB - BDMNG | Requirement Quantity | ||
| 144 | RESB - BNFPO | Item number of purchase requisition | ||
| 145 | RESB - EBELE | Delivery Schedule Line Counter | ||
| 146 | RESB - EBELN | Purchasing Document Number | ||
| 147 | RESB - EBELP | Item Number of Purchasing Document | ||
| 148 | RESB - ENMNG | Quantity withdrawn | ||
| 149 | RESB - KZEAR | Final issue for this reservation | ||
| 150 | RESB - PLNUM | Planned order number | ||
| 151 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 152 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 153 | RESB - XLOEK | Item is deleted | ||
| 154 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 155 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 156 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 157 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 158 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 159 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 160 | T001W - FABKL | Factory calendar key | ||
| 161 | T001W - WERKS | Plant | ||
| 162 | T163K - KNTTP | Account assignment category | ||
| 163 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 164 | T163K - SOBKZ | Special Stock Indicator | ||
| 165 | T460D - NUMRS | Number range for dependent requirements/reservations | ||
| 166 | T460D - OBART | Object type | ||
| 167 | T460D - PAART | Order type |