Table/Structure Field list used by SAP ABAP Program RM06EEI1 (Transfer of Purchase Order History)
SAP ABAP Program 
RM06EEI1 (Transfer of Purchase Order History) is using
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Data Element (5)
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Table/Structure Field (214)
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Function Module (14)
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Message Class (1)
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Message Number (15)
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Program (1)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 2 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 3 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 4 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 5 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 6 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 8 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 9 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 14 | Table/Structure Field |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
| 15 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 16 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 17 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 18 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 19 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 20 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 21 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 23 | Table/Structure Field |
BBKPF - KURSF_M | Indirect Exchange Rate (Batch Input Session) | |
| 24 | Table/Structure Field |
BBKPF - STYPE | Batch Input Interface Record Type | |
| 25 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 26 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 28 | Table/Structure Field |
BBSEG - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
BBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 30 | Table/Structure Field |
BBSEG - GSBER | Business Area | |
| 31 | Table/Structure Field |
BBSEG - MATNR | Material Number | |
| 32 | Table/Structure Field |
BBSEG - MEINS | Base Unit of Measure | |
| 33 | Table/Structure Field |
BBSEG - MENGE | Quantity (Batch Input Field) | |
| 34 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 35 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 36 | Table/Structure Field |
BBSEG - STYPE | Batch Input Interface Record Type | |
| 37 | Table/Structure Field |
BBSEG - TBNAM | Table Name | |
| 38 | Table/Structure Field |
BBSEG - WERKS | Plant | |
| 39 | Table/Structure Field |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
| 40 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 41 | Table/Structure Field |
BBSEG_DI - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
BBSEG_DI - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 43 | Table/Structure Field |
BBSEG_DI - GSBER | Business Area | |
| 44 | Table/Structure Field |
BBSEG_DI - MATNR | Material Number | |
| 45 | Table/Structure Field |
BBSEG_DI - MEINS | Base Unit of Measure | |
| 46 | Table/Structure Field |
BBSEG_DI - MENGE | Quantity (Batch Input Field) | |
| 47 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 48 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 49 | Table/Structure Field |
BBSEG_DI - WERKS | Plant | |
| 50 | Table/Structure Field |
BBSEG_DI - WRBTR | Amount in document currency (batch input field) | |
| 51 | Table/Structure Field |
BBTAX - STYPE | Batch Input Interface Record Type | |
| 52 | Table/Structure Field |
BBTAX - TBNAM | Table Name | |
| 53 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF - BLART | Document type | |
| 56 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 59 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 61 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 62 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 63 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 64 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 65 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 66 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 67 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 68 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 69 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 70 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 71 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 72 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 74 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 75 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 76 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 77 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 78 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 81 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 82 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 83 | Table/Structure Field |
EKBE - MANDT | Client | |
| 84 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 85 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 86 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 87 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 88 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 90 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 91 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 92 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 93 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 94 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 95 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 96 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 97 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 99 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 100 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 101 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 102 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 103 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 104 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 105 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 106 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 107 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 108 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 110 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 111 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 112 | Table/Structure Field |
EKES - DABMG | Quantity Reduced (MRP) | |
| 113 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 116 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 117 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 118 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 119 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 120 | Table/Structure Field |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 121 | Table/Structure Field |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 122 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 123 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 124 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 125 | Table/Structure Field |
EKET - DABMG | Quantity Reduced (MRP) | |
| 126 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 129 | Table/Structure Field |
EKET - MANDT | Client | |
| 130 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 131 | Table/Structure Field |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
| 132 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 133 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 134 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
EKKN - EREKZ | Final Invoice Indicator | |
| 136 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 137 | Table/Structure Field |
EKKN - MANDT | Client | |
| 138 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 139 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 140 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 141 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 142 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 143 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 144 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 146 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 147 | Table/Structure Field |
EKPO - MANDT | Client | |
| 148 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 149 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 150 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 151 | Table/Structure Field |
EMARA - SPART | Division | |
| 152 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 153 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 154 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 155 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 156 | Table/Structure Field |
MARA - SPART | Division | |
| 157 | Table/Structure Field |
MBEPOH - BUKRS | Company Code | |
| 158 | Table/Structure Field |
MBEPOH - EBELN | Purchasing Document Number | |
| 159 | Table/Structure Field |
MBEPOH - WAERS | Currency Key | |
| 160 | Table/Structure Field |
MBEPOI - AREWR | Clearing value: GR/IR acct., local currency (direct input) | |
| 161 | Table/Structure Field |
MBEPOI - BPRME | Order Price Unit (purchasing) | |
| 162 | Table/Structure Field |
MBEPOI - EBELP | Item Number of Purchasing Document | |
| 163 | Table/Structure Field |
MBEPOI - ELIKZ | "Delivery Completed" Indicator | |
| 164 | Table/Structure Field |
MBEPOI - EMATN | Material number | |
| 165 | Table/Structure Field |
MBEPOI - EREKZ | Final Invoice Indicator | |
| 166 | Table/Structure Field |
MBEPOI - KNTTP | Account assignment category | |
| 167 | Table/Structure Field |
MBEPOI - MEINS | Order unit | |
| 168 | Table/Structure Field |
MBEPOI - REBTF | Amount in document currency (direct input, transfer of POs) | |
| 169 | Table/Structure Field |
MBEPOI - REBTH | Amount in local currency (direct input, transfer of POs) | |
| 170 | Table/Structure Field |
MBEPOI - REMBP | Quantity for purchase order transfer | |
| 171 | Table/Structure Field |
MBEPOI - REMNG | Quantity for purchase order transfer | |
| 172 | Table/Structure Field |
MBEPOI - REPOS | Invoice receipt indicator | |
| 173 | Table/Structure Field |
MBEPOI - WAERS | Currency Key | |
| 174 | Table/Structure Field |
MBEPOI - WEBTF | Amount in document currency (direct input, transfer of POs) | |
| 175 | Table/Structure Field |
MBEPOI - WEBTH | Amount in local currency (direct input, transfer of POs) | |
| 176 | Table/Structure Field |
MBEPOI - WEMBP | Quantity for purchase order transfer | |
| 177 | Table/Structure Field |
MBEPOI - WEMNG | Quantity for purchase order transfer | |
| 178 | Table/Structure Field |
MBEPOI - WEPOS | Goods Receipt Indicator | |
| 179 | Table/Structure Field |
MBEPOI - WEREF | Flag for treatment of GR/IR (direct input of POs) | |
| 180 | Table/Structure Field |
MBEPOI - WERKS | Plant | |
| 181 | Table/Structure Field |
MBEPOI - WEUNB | Goods Receipt, Non-Valuated | |
| 182 | Table/Structure Field |
MERE_LOG_RM06EEI1 - EBELN | Purchasing Document Number | |
| 183 | Table/Structure Field |
MERE_LOG_RM06EEI1 - EBELP | Item Number of Purchasing Document | |
| 184 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 185 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 186 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 187 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 188 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 189 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 190 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 191 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 192 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 193 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 198 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 199 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 200 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 201 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 202 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 203 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 204 | Table/Structure Field |
T001W - WERKS | Plant | |
| 205 | Table/Structure Field |
T134H - BWKEY | Valuation area | |
| 206 | Table/Structure Field |
T134H - GSBER | Business Area | |
| 207 | Table/Structure Field |
T134H - SPART | Division | |
| 208 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 209 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 210 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 211 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 212 | Table/Structure Field |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 213 | Table/Structure Field |
T163G - WEREL | Indicator: Confirmation is GR-Relevant | |
| 214 | Table/Structure Field |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation |
