Table/Structure Field list used by SAP ABAP Program RM06EAAWF02 (Include RM06EAAWF02)
SAP ABAP Program RM06EAAWF02 (Include RM06EAAWF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | Table/Structure Field | ALV_S_FCAT - KEY | ALV control: Key field | |
3 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | Table/Structure Field | ALV_S_FCAT - DOMNAME | Domain name | |
5 | Table/Structure Field | ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
6 | Table/Structure Field | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
7 | Table/Structure Field | ALV_S_SORT - SPOS | Sort sequence | |
8 | Table/Structure Field | ALV_S_SORT - SUBTOT | Output subtotal | |
9 | Table/Structure Field | ALV_S_SORT - UP | Single-Character Flag | |
10 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
11 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
12 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
13 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
14 | Table/Structure Field | EKBE - WESBS | Goods receipt blocked stock in order unit | |
15 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
16 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
17 | Table/Structure Field | EKBE - MENGE | Quantity | |
18 | Table/Structure Field | EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
19 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
20 | Table/Structure Field | EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
21 | Table/Structure Field | EKBE - BPMNG | Quantity in purchase order price unit | |
22 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
23 | Table/Structure Field | EKBE - BAMNG | Quantity | |
24 | Table/Structure Field | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
25 | Table/Structure Field | EKBE - HSWAE | Local currency key | |
26 | Table/Structure Field | EKBEDATA - HSWAE | Local currency key | |
27 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
28 | Table/Structure Field | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
29 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
31 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
32 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
33 | Table/Structure Field | EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
34 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
35 | Table/Structure Field | EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
36 | Table/Structure Field | EKBEDATA - BPMNG | Quantity in purchase order price unit | |
37 | Table/Structure Field | EKBEDATA - BAMNG | Quantity | |
38 | Table/Structure Field | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
39 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
40 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
41 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
42 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
43 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
44 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
45 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
46 | Table/Structure Field | EKKO - BUKRS | Company Code | |
47 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
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 - EKGRP | Purchasing Group | |
52 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
53 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
54 | Table/Structure Field | EKPO - WERKS | Plant | |
55 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
56 | Table/Structure Field | EKPODATA - WERKS | Plant | |
57 | Table/Structure Field | LVC_S_FCAT - DOMNAME | Domain name | |
58 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
59 | Table/Structure Field | LVC_S_FCAT - KEY | ALV control: Key field | |
60 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
61 | Table/Structure Field | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
62 | Table/Structure Field | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
63 | Table/Structure Field | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
64 | Table/Structure Field | LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
65 | Table/Structure Field | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
66 | Table/Structure Field | LVC_S_SORT - UP | Single-Character Flag | |
67 | Table/Structure Field | LVC_S_SORT - SUBTOT | Output subtotal | |
68 | Table/Structure Field | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
69 | Table/Structure Field | LVC_S_SORT - SPOS | Sort sequence | |
70 | Table/Structure Field | ME80FN_EINT - MEINS | Order unit | |
71 | Table/Structure Field | ME80FN_EINT - WERKS | Plant | |
72 | Table/Structure Field | ME80FN_EINT - TXZ01 | Short Text | |
73 | Table/Structure Field | ME80FN_EINT - MATNR | Material Number | |
74 | Table/Structure Field | ME80FN_EINT - LIFNR | Vendor's account number | |
75 | Table/Structure Field | ME80FN_EINT - EKORG | Purchasing organization | |
76 | Table/Structure Field | ME80FN_EINT - EBELP | Item Number of Purchasing Document | |
77 | Table/Structure Field | ME80FN_EINT - EBELN | Purchasing Document Number | |
78 | Table/Structure Field | ME80FN_EINT - BSTYP | Purchasing Document Category | |
79 | Table/Structure Field | ME80FN_HIST - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
80 | Table/Structure Field | ME80FN_HIST - WRBTR | Amount in document currency | |
81 | Table/Structure Field | ME80FN_HIST - TXZ01 | Short Text | |
82 | Table/Structure Field | ME80FN_HIST - REFWR | Invoice Value in Foreign Currency | |
83 | Table/Structure Field | ME80FN_HIST - REEWR | Invoice Value Entered (in Local Currency) | |
84 | Table/Structure Field | ME80FN_HIST - MEINS | Order unit | |
85 | Table/Structure Field | ME80FN_HIST - EBELP | Item Number of Purchasing Document | |
86 | Table/Structure Field | ME80FN_HIST - EBELN | Purchasing Document Number | |
87 | Table/Structure Field | ME80FN_HIST - DMBTR | Amount in local currency | |
88 | Table/Structure Field | ME80FN_HIST - BSTYP | Purchasing Document Category | |
89 | Table/Structure Field | ME80FN_HIST - BPRME | Order Price Unit (purchasing) | |
90 | Table/Structure Field | ME80FN_HIST - AREWR | GR/IR account clearing value in local currency | |
91 | Table/Structure Field | T001 - WAERS | Currency Key |