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