Table/Structure Field list used by SAP ABAP Program RM06CUMS_S (Include RM06CUMS_S (Selection screen))
SAP ABAP Program
RM06CUMS_S (Include RM06CUMS_S (Selection screen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CUMSCONFIG - CQRESET | Reset (Clear) Agreed CQ and Reconciliation Date | |
2 | ![]() |
CUMSCONFIG - CQSET | Set Agreed Cumulative Quantity | |
3 | ![]() |
CUMSCONFIG - CQYEARLY | Only Reset if CQs Changed | |
4 | ![]() |
CUMSCONFIG - DATUM | Date for Selection of Goods Receipts | |
5 | ![]() |
CUMSCONFIG - WBZRP | Take GR-Based Invoice Verification Into Account | |
6 | ![]() |
CUMSCONFIG - CQMRCTR | Mass Maintenance of CQ Control Parameters | |
7 | ![]() |
EKKO - BSART | Purchasing Document Type | |
8 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
9 | ![]() |
EKKO - EKGRP | Purchasing Group | |
10 | ![]() |
EKKO - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - LIFNR | Vendor's account number | |
12 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
13 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
14 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
15 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
16 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
17 | ![]() |
EKPO - MATNR | Material Number | |
18 | ![]() |
EKPO - WERKS | Plant | |
19 | ![]() |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
20 | ![]() |
EKPODATA - MATNR | Material Number | |
21 | ![]() |
EKPODATA - WERKS | Plant | |
22 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
23 | ![]() |
V_T024D - DISPO | MRP controller |