Table/Structure Field list used by SAP ABAP Program RM06EEEX (Export of Purchase Orders to Sequential Dataset)
SAP ABAP Program 
RM06EEEX (Export of Purchase Orders to Sequential Dataset) is using
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Table/Structure Field (176)
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Function Module (10)
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Message Class (2)
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Message Number (9)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 2 | Table/Structure Field |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 3 | Table/Structure Field |
EIPO - HERKL | Country of origin of the material | |
| 4 | Table/Structure Field |
EIPO - HERKR | Region of origin of material (non-preferential origin) | |
| 5 | Table/Structure Field |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 6 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 7 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 8 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 10 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 11 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 15 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 20 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 21 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 23 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 24 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 32 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 33 | Table/Structure Field |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
| 34 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 35 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 36 | Table/Structure Field |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
| 37 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 38 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 39 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 40 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 41 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 42 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 43 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 46 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 47 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 48 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 49 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 50 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 51 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 52 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 53 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 54 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 55 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 57 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 58 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 59 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 61 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 62 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 63 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 64 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 65 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 66 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 67 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 68 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 69 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 70 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 71 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 72 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 73 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 74 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 75 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 76 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 77 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 78 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 79 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 80 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 81 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 84 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 85 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 86 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 87 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 88 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 89 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 90 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 91 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 92 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 93 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 94 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 95 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 96 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 97 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 98 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 99 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 100 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 101 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 102 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 103 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 104 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 105 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 106 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 107 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 108 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 109 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 110 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 111 | Table/Structure Field |
MBEPOH - STYPE | Batch Input Interface Record Type | |
| 112 | Table/Structure Field |
MBEPOH - WKURS | Exchange rate (direct input, transfer of POs) | |
| 113 | Table/Structure Field |
MBEPOH - ZBD1P | Cash discount percentage 1 (direct input, transfer of POs) | |
| 114 | Table/Structure Field |
MBEPOH - ZBD1T | Cash discount days (direct input, transfer of POs) | |
| 115 | Table/Structure Field |
MBEPOH - ZBD2P | Cash discount percentage 2 (direct input, transfer of POs) | |
| 116 | Table/Structure Field |
MBEPOH - ZBD2T | Cash discount days (direct input, transfer of POs) | |
| 117 | Table/Structure Field |
MBEPOH - ZBD3T | Cash discount days (direct input, transfer of POs) | |
| 118 | Table/Structure Field |
MBEPOI - ABLAD | Unloading Point | |
| 119 | Table/Structure Field |
MBEPOI - ANLN1 | Main Asset Number | |
| 120 | Table/Structure Field |
MBEPOI - ANLN2 | Asset Subnumber | |
| 121 | Table/Structure Field |
MBEPOI - AREWR | Clearing value: GR/IR acct., local currency (direct input) | |
| 122 | Table/Structure Field |
MBEPOI - AUFNR | Order Number | |
| 123 | Table/Structure Field |
MBEPOI - BPUMN | Denominator: Conversion OPUn into OUn (Direct Input of POs) | |
| 124 | Table/Structure Field |
MBEPOI - BPUMZ | Numerator: Conversion OPUn into OUn (direct input of POs) | |
| 125 | Table/Structure Field |
MBEPOI - EINDT | Item delivery date | |
| 126 | Table/Structure Field |
MBEPOI - EPSTP | Item category in purchasing document | |
| 127 | Table/Structure Field |
MBEPOI - EXPRF | Export/Import Procedure for Foreign Trade | |
| 128 | Table/Structure Field |
MBEPOI - GSBER | Business Area | |
| 129 | Table/Structure Field |
MBEPOI - HERKL | Country of origin of the material | |
| 130 | Table/Structure Field |
MBEPOI - HERKR | Region of origin of material (non-preferential origin) | |
| 131 | Table/Structure Field |
MBEPOI - KOSTL | Cost Center | |
| 132 | Table/Structure Field |
MBEPOI - LPEIN | Category of delivery date | |
| 133 | Table/Structure Field |
MBEPOI - MAHN1 | No. of Days for First Reminder/Expediter (Direct Input) | |
| 134 | Table/Structure Field |
MBEPOI - MAHN2 | No. of Days for Second Reminder/Expediter (Direct Input) | |
| 135 | Table/Structure Field |
MBEPOI - MAHN3 | No. of Days for Third Reminder/Expediter (Direct Input) | |
| 136 | Table/Structure Field |
MBEPOI - MENGE | Purchase order quantity (direct input, transfer of POs) | |
| 137 | Table/Structure Field |
MBEPOI - NETPR | Net price: Document currency (direct input, transfer of POs) | |
| 138 | Table/Structure Field |
MBEPOI - NPLNR | Network Number for Account Assignment | |
| 139 | Table/Structure Field |
MBEPOI - PEINH | Price unit (direct input, transfer of POs) | |
| 140 | Table/Structure Field |
MBEPOI - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 141 | Table/Structure Field |
MBEPOI - REBTF | Amount in document currency (direct input, transfer of POs) | |
| 142 | Table/Structure Field |
MBEPOI - REBTH | Amount in local currency (direct input, transfer of POs) | |
| 143 | Table/Structure Field |
MBEPOI - REMBP | Quantity for purchase order transfer | |
| 144 | Table/Structure Field |
MBEPOI - REMNG | Quantity for purchase order transfer | |
| 145 | Table/Structure Field |
MBEPOI - SAKTO | Cost Element | |
| 146 | Table/Structure Field |
MBEPOI - SLFDT | Statistics-Relevant Delivery Date | |
| 147 | Table/Structure Field |
MBEPOI - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 148 | Table/Structure Field |
MBEPOI - STYPE | Batch Input Interface Record Type | |
| 149 | Table/Structure Field |
MBEPOI - UEBTO | Tolerance limit for overdelivery (direct input) | |
| 150 | Table/Structure Field |
MBEPOI - UNTTO | Tolerance limit for underdelivery (direct input) | |
| 151 | Table/Structure Field |
MBEPOI - VBELN | Sales and Distribution Document Number | |
| 152 | Table/Structure Field |
MBEPOI - VBELP | Sales document item | |
| 153 | Table/Structure Field |
MBEPOI - VORNR | Operation/Activity Number | |
| 154 | Table/Structure Field |
MBEPOI - WAERS | Currency Key | |
| 155 | Table/Structure Field |
MBEPOI - WEBTF | Amount in document currency (direct input, transfer of POs) | |
| 156 | Table/Structure Field |
MBEPOI - WEBTH | Amount in local currency (direct input, transfer of POs) | |
| 157 | Table/Structure Field |
MBEPOI - WEMBP | Quantity for purchase order transfer | |
| 158 | Table/Structure Field |
MBEPOI - WEMNG | Quantity for purchase order transfer | |
| 159 | Table/Structure Field |
MBEPOI - WEMPF | Goods recipient | |
| 160 | Table/Structure Field |
MBEPOI - WEREF | Flag for treatment of GR/IR (direct input of POs) | |
| 161 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 162 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 163 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 164 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 165 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 170 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 172 | Table/Structure Field |
TEDATA - COLOR | Single-Character Flag | |
| 173 | Table/Structure Field |
TEDATA - DATA | Long data part: 5000 bytes | |
| 174 | Table/Structure Field |
TEDATA - NUMMER | Natural number | |
| 175 | Table/Structure Field |
TEDATA - TABNAME | Table Name | |
| 176 | Table/Structure Field |
TEDATA - TEXT | Text (15 characters) |
