Table/Structure Field list used by SAP ABAP Program RM06DPMONITOR (Down-Payment Monitoring for PO)
SAP ABAP Program 
RM06DPMONITOR (Down-Payment Monitoring for PO) is using
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Class (16)
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Data Element (18)
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Table/Structure Field (101)
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Function Module (15)
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Interface (10)
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Message Class (2)
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Message Number (6)
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Class Method (15)
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Program (1)
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Search Help (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 6 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 14 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 22 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 24 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 25 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 26 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 27 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 28 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 29 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 33 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EKKO - DPAMT | EKKO-DPAMT | |
| 37 | Table/Structure Field |
EKKO - DPDAT | EKKO-DPDAT | |
| 38 | Table/Structure Field |
EKKO - DPTYP | EKKO-DPTYP | |
| 39 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 41 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 42 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 43 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 44 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 47 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 48 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 49 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 50 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 51 | Table/Structure Field |
EKKODATA - DPAMT | EKKODATA-DPAMT | |
| 52 | Table/Structure Field |
EKKODATA - DPDAT | EKKODATA-DPDAT | |
| 53 | Table/Structure Field |
EKKODATA - DPTYP | EKKODATA-DPTYP | |
| 54 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 55 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 57 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 58 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 61 | Table/Structure Field |
EKPO - DPAMT | EKPO-DPAMT | |
| 62 | Table/Structure Field |
EKPO - DPDAT | EKPO-DPDAT | |
| 63 | Table/Structure Field |
EKPO - DPTYP | EKPO-DPTYP | |
| 64 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 67 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 68 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 69 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 70 | Table/Structure Field |
EKPODATA - DPAMT | EKPODATA-DPAMT | |
| 71 | Table/Structure Field |
EKPODATA - DPDAT | EKPODATA-DPDAT | |
| 72 | Table/Structure Field |
EKPODATA - DPTYP | EKPODATA-DPTYP | |
| 73 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 74 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 75 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 76 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 77 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
MEREP_AUTHORITY - AENDANZ | Single-Character Flag | |
| 79 | Table/Structure Field |
MEREP_AUTHORITY - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
MEREP_AUTHORITY - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
MEREP_AUTHORITY - PREISANZ | Single-Character Flag | |
| 82 | Table/Structure Field |
MEREP_EKBES - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPREQ | Total of Down Payment Requests in Company Code Currency | |
| 84 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPSUM | Total Down Payments in Local Currency | |
| 85 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - ICON_DP_STATUS | Create Down Payment Request | |
| 86 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 87 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 88 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 89 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 98 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 99 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 100 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T001 - WAERS | Currency Key |
