Table/Structure Field list used by SAP ABAP Program RM06CMPS (Aggregation of Confirmations)
SAP ABAP Program
RM06CMPS (Aggregation of Confirmations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03D - FIELDNAME | Field name | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
5 | ![]() |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
6 | ![]() |
EKBEH - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBEH - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBEH - ETENS | Sequential Number of Vendor Confirmation | |
9 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
10 | ![]() |
EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
11 | ![]() |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
12 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
13 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
14 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
15 | ![]() |
EKES - EBTYP | Confirmation Category | |
16 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
18 | ![]() |
EKES - EBELN | Purchasing Document Number | |
19 | ![]() |
EKES - ERDAT | Creation Date of Confirmation | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKO - MANDT | Client | |
23 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKPO - WERKS | Plant | |
26 | ![]() |
EKPO - MEINS | Order unit | |
27 | ![]() |
EKPO - MATNR | Material Number | |
28 | ![]() |
EKPO - MANDT | Client | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPODATA - MATNR | Material Number | |
31 | ![]() |
EKPODATA - MEINS | Order unit | |
32 | ![]() |
EKPODATA - WERKS | Plant | |
33 | ![]() |
FLABER - WERKS | Plant | |
34 | ![]() |
FLABER - EBELN | Purchasing Document Number | |
35 | ![]() |
FLABER - MATNR | Material Number | |
36 | ![]() |
FLABER - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
FLABER - DISPO | MRP controller | |
38 | ![]() |
FLABER - LIFNR | Vendor's account number | |
39 | ![]() |
ISA_ESCR_MDLA - WERKS | Plant | |
40 | ![]() |
ISA_ESCR_MDLA - VBELP | Delivery Item | |
41 | ![]() |
ISA_ESCR_MDLA - VBELN | Delivery | |
42 | ![]() |
ISA_ESCR_MDLA - TXZ01 | Short Text | |
43 | ![]() |
ISA_ESCR_MDLA - MENGE | Quantity as Per Vendor Confirmation | |
44 | ![]() |
ISA_ESCR_MDLA - MATNR | Material Number | |
45 | ![]() |
ISA_ESCR_MDLA - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
46 | ![]() |
ISA_ESCR_MDLA - ESTKZ | Creation Indicator: Vendor Confirmation | |
47 | ![]() |
ISA_ESCR_MDLA - EINDT | Delivery Date of Vendor Confirmation | |
48 | ![]() |
ISA_ESCR_MDLA - EBTYP | Confirmation Category | |
49 | ![]() |
ISA_ESCR_MDLA - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
ISA_ESCR_MDLA - EBELN | Purchasing Document Number | |
51 | ![]() |
ISA_ESCR_MDLA - DABMG | Quantity Reduced (MRP) | |
52 | ![]() |
ISA_ESCR_MDLA - ETENS | Sequential Number of Vendor Confirmation | |
53 | ![]() |
REORGCONFIG - MAUSN | Minimum usage level, number volume, SA schedule lines | |
54 | ![]() |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
55 | ![]() |
RSLDBDFS - NAME | Table Name | |
56 | ![]() |
RSVAR - REPORT | Report Name | |
57 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
58 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
59 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
63 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
64 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | ![]() |
USER04 - PROFILE | Profile name | |
66 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
67 | ![]() |
VBUK - WBSTK | Total goods movement status |