Table/Structure Field list used by SAP ABAP Program RM06EEI0 (Transfer of Purchase Orders)
SAP ABAP Program
RM06EEI0 (Transfer of Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - EXTENSION1 | Extension (only for data conversion) (e.g. data line) | ||
| 4 | ADDR1_DATA - EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | ||
| 5 | ADDR1_DATA - NAME1 | Name 1 | ||
| 6 | ADDR1_DATA - NAME2 | Name 2 | ||
| 7 | ADDR1_DATA - NAME3 | Name 3 | ||
| 8 | ADDR1_DATA - NAME4 | Name 4 | ||
| 9 | ADDR1_DATA - NAME_TXT | Converted name field (with form of address) | ||
| 10 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 11 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 12 | ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | ||
| 13 | ADDR1_DATA - PO_BOX | PO Box | ||
| 14 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 15 | ADDR1_DATA - STREET | Street | ||
| 16 | ADDR1_DATA - TITLE | Form-of-Address Key | ||
| 17 | ADDR1_VAL - CITY1 | City | ||
| 18 | ADDR1_VAL - COUNTRY | Country Key | ||
| 19 | ADDR1_VAL - EXTENSION1 | Extension (only for data conversion) (e.g. data line) | ||
| 20 | ADDR1_VAL - EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | ||
| 21 | ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | ||
| 22 | ADDR1_VAL - NAME1 | Name 1 | ||
| 23 | ADDR1_VAL - NAME2 | Name 2 | ||
| 24 | ADDR1_VAL - NAME3 | Name 3 | ||
| 25 | ADDR1_VAL - NAME4 | Name 4 | ||
| 26 | ADDR1_VAL - NAME_TXT | Converted name field (with form of address) | ||
| 27 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 28 | ADDR1_VAL - POST_CODE2 | PO Box postal code | ||
| 29 | ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | ||
| 30 | ADDR1_VAL - PO_BOX | PO Box | ||
| 31 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 32 | ADDR1_VAL - STREET | Street | ||
| 33 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 34 | ADDR1_VAL - TITLE | Form-of-Address Key | ||
| 35 | ADNM_STRUC - NAME1 | Name 1 | ||
| 36 | ADNM_STRUC - NAME2 | Name 2 | ||
| 37 | ADNM_STRUC - NAME3 | Name 3 | ||
| 38 | ADNM_STRUC - NAME4 | Name 4 | ||
| 39 | ADNM_STRUC - NAME_TXT | Converted name field (with form of address) | ||
| 40 | ADNM_STRUC - TITLE | Form-of-Address Key | ||
| 41 | ADRC_STRUC - CITY1 | City | ||
| 42 | ADRC_STRUC - COUNTRY | Country Key | ||
| 43 | ADRC_STRUC - EXTENSION1 | Extension (only for data conversion) (e.g. data line) | ||
| 44 | ADRC_STRUC - EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | ||
| 45 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 46 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 47 | ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | ||
| 48 | ADRC_STRUC - PO_BOX | PO Box | ||
| 49 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 50 | ADRC_STRUC - STREET | Street | ||
| 51 | EKBE - DMBTR | Amount in local currency | ||
| 52 | EKBE - MENGE | Quantity | ||
| 53 | EKBE - WRBTR | Amount in document currency | ||
| 54 | EKBEDATA - DMBTR | Amount in local currency | ||
| 55 | EKBEDATA - MENGE | Quantity | ||
| 56 | EKBEDATA - WRBTR | Amount in document currency | ||
| 57 | EKET - EINDT | Item delivery date | ||
| 58 | EKET - LPEIN | Category of delivery date | ||
| 59 | EKET - MENGE | Scheduled Quantity | ||
| 60 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 61 | EKETDATA - EINDT | Item delivery date | ||
| 62 | EKETDATA - LPEIN | Category of delivery date | ||
| 63 | EKETDATA - MENGE | Scheduled Quantity | ||
| 64 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 65 | EKKN - ABLAD | Unloading Point | ||
| 66 | EKKN - ANLN1 | Main Asset Number | ||
| 67 | EKKN - ANLN2 | Asset Subnumber | ||
| 68 | EKKN - APLZL | Internal counter | ||
| 69 | EKKN - AUFNR | Order Number | ||
| 70 | EKKN - AUFPL | Routing number of operations in the order | ||
| 71 | EKKN - GSBER | Business Area | ||
| 72 | EKKN - KOSTL | Cost Center | ||
| 73 | EKKN - MENGE | Quantity | ||
| 74 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 75 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 76 | EKKN - SAKTO | G/L Account Number | ||
| 77 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 78 | EKKN - VBELP | Sales Document Item | ||
| 79 | EKKN - VETEN | Schedule line | ||
| 80 | EKKN - WEMPF | Goods recipient | ||
| 81 | EKKO - BEDAT | Purchasing Document Date | ||
| 82 | EKKO - BSART | Purchasing Document Type | ||
| 83 | EKKO - BUKRS | Company Code | ||
| 84 | EKKO - EBELN | Purchasing Document Number | ||
| 85 | EKKO - EKGRP | Purchasing Group | ||
| 86 | EKKO - EKORG | Purchasing organization | ||
| 87 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 88 | EKKO - LIFNR | Vendor's account number | ||
| 89 | EKKO - SPRAS | Language Key | ||
| 90 | EKKO - WAERS | Currency Key | ||
| 91 | EKKO - WKURS | Exchange Rate | ||
| 92 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 93 | EKKODATA - BSART | Purchasing Document Type | ||
| 94 | EKKODATA - BUKRS | Company Code | ||
| 95 | EKKODATA - EKGRP | Purchasing Group | ||
| 96 | EKKODATA - EKORG | Purchasing organization | ||
| 97 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 98 | EKKODATA - LIFNR | Vendor's account number | ||
| 99 | EKKODATA - SPRAS | Language Key | ||
| 100 | EKKODATA - WAERS | Currency Key | ||
| 101 | EKKODATA - WKURS | Exchange Rate | ||
| 102 | EKPO - ABELN | Allocation Table Number | ||
| 103 | EKPO - ABELP | Item number of allocation table | ||
| 104 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 105 | EKPO - AKTNR | Promotion | ||
| 106 | EKPO - ATTYP | Material Category | ||
| 107 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 108 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 109 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 110 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 111 | EKPO - EMATN | Material number | ||
| 112 | EKPO - KANBA | Kanban Indicator | ||
| 113 | EKPO - KNTTP | Account assignment category | ||
| 114 | EKPO - KUNNR | Customer | ||
| 115 | EKPO - LGORT | Storage location | ||
| 116 | EKPO - MATKL | Material Group | ||
| 117 | EKPO - MEINS | Order unit | ||
| 118 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 119 | EKPO - PACKNO | Package number | ||
| 120 | EKPO - PEINH | Price unit | ||
| 121 | EKPO - PSTYP | Item category in purchasing document | ||
| 122 | EKPO - TXZ01 | Short Text | ||
| 123 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 124 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 125 | EKPO - UPVOR | Subitems Exist | ||
| 126 | EKPO - WERKS | Plant | ||
| 127 | EKPODATA - ABELN | Allocation Table Number | ||
| 128 | EKPODATA - ABELP | Item number of allocation table | ||
| 129 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 130 | EKPODATA - AKTNR | Promotion | ||
| 131 | EKPODATA - ATTYP | Material Category | ||
| 132 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 133 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 134 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 135 | EKPODATA - EMATN | Material number | ||
| 136 | EKPODATA - KANBA | Kanban Indicator | ||
| 137 | EKPODATA - KNTTP | Account assignment category | ||
| 138 | EKPODATA - KUNNR | Customer | ||
| 139 | EKPODATA - LGORT | Storage location | ||
| 140 | EKPODATA - MATKL | Material Group | ||
| 141 | EKPODATA - MEINS | Order unit | ||
| 142 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 143 | EKPODATA - PACKNO | Package number | ||
| 144 | EKPODATA - PEINH | Price unit | ||
| 145 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 146 | EKPODATA - TXZ01 | Short Text | ||
| 147 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 148 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 149 | EKPODATA - UPVOR | Subitems Exist | ||
| 150 | EKPODATA - WERKS | Plant | ||
| 151 | EMBEW - BWTTY | Valuation Category | ||
| 152 | EMBEW1 - BWTTY | Valuation Category | ||
| 153 | FILENAME - FILEEXTERN | Physical file name | ||
| 154 | FILENAME - FILEINTERN | Logical file name | ||
| 155 | LFA1 - ANRED | Title | ||
| 156 | MBEPOH - ANRED | Title | ||
| 157 | MBEPOH - DATLT | Data communication line no. | ||
| 158 | MBEPOH - LAND1 | Country Key | ||
| 159 | MBEPOH - NAME1 | Name 1 | ||
| 160 | MBEPOH - NAME2 | Name 1 | ||
| 161 | MBEPOH - NAME3 | Name 1 | ||
| 162 | MBEPOH - NAME4 | Name 1 | ||
| 163 | MBEPOH - ORT01 | City | ||
| 164 | MBEPOH - PFACH | PO Box | ||
| 165 | MBEPOH - PSTL2 | P.O. Box Postal Code | ||
| 166 | MBEPOH - PSTLZ | Postal Code | ||
| 167 | MBEPOH - REGIO | Region (State, Province, County) | ||
| 168 | MBEPOH - STRAS | House number and street | ||
| 169 | MBEPOH - TELBX | Telebox number | ||
| 170 | MBEPOH - TELF1 | Vendor's Telephone Number | ||
| 171 | MBEPOH - TELFX | Fax Number | ||
| 172 | MBEPOI - ABLAD | Unloading Point | ||
| 173 | MBEPOI - ANLN1 | Main Asset Number | ||
| 174 | MBEPOI - ANLN2 | Asset Subnumber | ||
| 175 | MBEPOI - AREWR | Clearing value: GR/IR acct., local currency (direct input) | ||
| 176 | MBEPOI - AUFNR | Order Number | ||
| 177 | MBEPOI - EBELP | Item Number of Purchasing Document | ||
| 178 | MBEPOI - EINDT | Item delivery date | ||
| 179 | MBEPOI - EMATN | Material number | ||
| 180 | MBEPOI - EPSTP | Item category in purchasing document | ||
| 181 | MBEPOI - GSBER | Business Area | ||
| 182 | MBEPOI - KOSTL | Cost Center | ||
| 183 | MBEPOI - LPEIN | Category of delivery date | ||
| 184 | MBEPOI - MENGE | Purchase order quantity (direct input, transfer of POs) | ||
| 185 | MBEPOI - NPLNR | Network Number for Account Assignment | ||
| 186 | MBEPOI - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 187 | MBEPOI - REBTF | Amount in document currency (direct input, transfer of POs) | ||
| 188 | MBEPOI - REBTH | Amount in local currency (direct input, transfer of POs) | ||
| 189 | MBEPOI - REMNG | Quantity for purchase order transfer | ||
| 190 | MBEPOI - REPOS | Invoice receipt indicator | ||
| 191 | MBEPOI - SAKTO | Cost Element | ||
| 192 | MBEPOI - SLFDT | Statistics-Relevant Delivery Date | ||
| 193 | MBEPOI - VBELN | Sales and Distribution Document Number | ||
| 194 | MBEPOI - VBELP | Sales document item | ||
| 195 | MBEPOI - VETEN | Schedule line | ||
| 196 | MBEPOI - VORNR | Operation/Activity Number | ||
| 197 | MBEPOI - WAERS | Currency Key | ||
| 198 | MBEPOI - WEBTF | Amount in document currency (direct input, transfer of POs) | ||
| 199 | MBEPOI - WEBTH | Amount in local currency (direct input, transfer of POs) | ||
| 200 | MBEPOI - WEMNG | Quantity for purchase order transfer | ||
| 201 | MBEPOI - WEMPF | Goods recipient | ||
| 202 | MBEPOI - WEREF | Flag for treatment of GR/IR (direct input of POs) | ||
| 203 | MBEPOI - WERKS | Plant | ||
| 204 | MBEPOI - WEUNB | Goods Receipt, Non-Valuated | ||
| 205 | MBEW - BWTTY | Valuation Category | ||
| 206 | SI_LFA1 - ANRED | Title | ||
| 207 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 208 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 209 | SYST - MSGID | ABAP System Field: Message ID | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 212 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 216 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 217 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 218 | T001 - BUKRS | Company Code | ||
| 219 | T001 - WAERS | Currency Key | ||
| 220 | T001W - BWKEY | Valuation area | ||
| 221 | T001W - WERKS | Plant | ||
| 222 | T024E - BUKRS | Company Code | ||
| 223 | T024E - EKORG | Purchasing organization | ||
| 224 | T161 - BSAKZ | Control indicator for purchasing document type | ||
| 225 | T161 - BSART | Purchasing Document Type | ||
| 226 | T161 - BSTYP | Purchasing document category | ||
| 227 | TCURC - WAERS | Currency Key | ||
| 228 | TCURM - GMATB_CUS | Split material valuation active/not active | ||
| 229 | TSAD3T - LANGU | Language Key | ||
| 230 | TSAD3T - TITLE | Form-of-Address Key | ||
| 231 | TSAD3T - TITLE_MEDI | Title text |