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 |
---|---|---|---|---|
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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 |