Table/Structure Field list used by SAP ABAP Program RM06CCMEXP (Send Purchasing Data to Catalog)
SAP ABAP Program
RM06CCMEXP (Send Purchasing Data to Catalog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MATNR | Material Number | ||
| 2 | EINA - LIFNR | Vendor's account number | ||
| 3 | EINE - EKORG | Purchasing organization | ||
| 4 | EINE - ESOKZ | Purchasing info record category | ||
| 5 | EINE - WERKS | Plant | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | EKKO - EKORG | Purchasing organization | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - EKORG | Purchasing organization | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKPO - MATNR | Material Number | ||
| 12 | EKPO - WERKS | Plant | ||
| 13 | EKPODATA - WERKS | Plant | ||
| 14 | EKPODATA - MATNR | Material Number | ||
| 15 | MAKT - SPRAS | Language Key | ||
| 16 | MGIR_SSTN - EKORG | Purchasing organization | ||
| 17 | MGIR_SSTN - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | MGIR_SSTN - MATNR | Material Number | ||
| 19 | MGIR_SSTN - WERKS | Plant | ||
| 20 | MMPUR_OCI_CAT_NAME - NAME | Character field of length 40 | ||
| 21 | SSTN_MGIR_ID_STY - EKORG | Purchasing organization | ||
| 22 | SSTN_MGIR_ID_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | SSTN_MGIR_ID_STY - MATNR | Material Number | ||
| 24 | SSTN_MGIR_ID_STY - WERKS | Plant | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications |