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