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