Table/Structure Field list used by SAP ABAP Program RM06CUMS_SELECTION (Include RM06CUMS_SELECTION)
SAP ABAP Program 
RM06CUMS_SELECTION (Include RM06CUMS_SELECTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CUMSCONFIG - WBZRP | Take GR-Based Invoice Verification Into Account | |
| 2 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 3 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 5 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 10 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 11 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 13 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 14 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 15 | Table/Structure Field |
EKPO - SPE_CQ_NOCQ | EKPO-SPE_CQ_NOCQ | |
| 16 | Table/Structure Field |
EKPO - SPE_CQ_CTRLTYPE | EKPO-SPE_CQ_CTRLTYPE | |
| 17 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 18 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 19 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 20 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 22 | Table/Structure Field |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
| 23 | Table/Structure Field |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 24 | Table/Structure Field |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
| 25 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 26 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 27 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 28 | Table/Structure Field |
EKPODATA - SPE_CQ_NOCQ | EKPODATA-SPE_CQ_NOCQ | |
| 29 | Table/Structure Field |
EKPODATA - SPE_CQ_CTRLTYPE | EKPODATA-SPE_CQ_CTRLTYPE | |
| 30 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 31 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 32 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 33 | Table/Structure Field |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 34 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 35 | Table/Structure Field |
EMARC - DISPO | MRP controller | |
| 36 | Table/Structure Field |
EMARC1 - DISPO | MRP controller | |
| 37 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 38 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 39 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 40 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
MARC - DISPO | MRP controller | |
| 42 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 43 | Table/Structure Field |
MARC - WERKS | Plant | |
| 44 | Table/Structure Field |
RM06CUMS_S - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
RM06CUMS_S - NAME1 | Name 1 | |
| 46 | Table/Structure Field |
RM06CUMS_S - ORT01 | City | |
| 47 | Table/Structure Field |
RM06CUMS_S - PSTLZ | Postal Code | |
| 48 | Table/Structure Field |
RM06CUMS_S - WEBRE | Indicator: GR-Based Invoice Verification |
