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