Table/Structure Field list used by SAP ABAP Program RM06EAUT (Include RM06EAUT)
SAP ABAP Program
RM06EAUT (Include RM06EAUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKO - EKGRP | Purchasing Group | ||
| 5 | EKKO - EKORG | Purchasing organization | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | ||
| 8 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKKO - BEDAT | Purchasing Document Date | ||
| 10 | EKKODATA - EKGRP | Purchasing Group | ||
| 11 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKODATA - MEMORYTYPE | EKKODATA-MEMORYTYPE | ||
| 13 | EKKODATA - LIFNR | Vendor's account number | ||
| 14 | EKKODATA - EKORG | Purchasing organization | ||
| 15 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - BSART | Purchasing Document Type | ||
| 17 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 18 | EKPO - MATNR | Material Number | ||
| 19 | EKPO - WERKS | Plant | ||
| 20 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 21 | EKPO - SAISO | Season Category | ||
| 22 | EKPO - SAISJ | Season Year | ||
| 23 | EKPO - RETPO | Returns Item | ||
| 24 | EKPO - REPOS | Invoice receipt indicator | ||
| 25 | EKPO - MATKL | Material Group | ||
| 26 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPO - KNTTP | Account assignment category | ||
| 28 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 31 | EKPO - BSTYP | Purchasing document category | ||
| 32 | EKPO - AKTNR | Promotion | ||
| 33 | EKPO - LTSNR | Vendor Subrange | ||
| 34 | EKPODATA - LTSNR | Vendor Subrange | ||
| 35 | EKPODATA - WERKS | Plant | ||
| 36 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 37 | EKPODATA - SAISO | Season Category | ||
| 38 | EKPODATA - SAISJ | Season Year | ||
| 39 | EKPODATA - RETPO | Returns Item | ||
| 40 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 41 | EKPODATA - MATNR | Material Number | ||
| 42 | EKPODATA - MATKL | Material Group | ||
| 43 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 44 | EKPODATA - KNTTP | Account assignment category | ||
| 45 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 46 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 47 | EKPODATA - BSTYP | Purchasing document category | ||
| 48 | EKPODATA - AKTNR | Promotion | ||
| 49 | USR02 - BNAME | User Name in User Master Record | ||
| 50 | UST12 - OBJCT | Authorization Object | ||
| 51 | USVALUES - BIS | Authorization Value | ||
| 52 | USVALUES - FIELD | Authorization Field | ||
| 53 | USVALUES - VON | Authorization Value |