Table/Structure Field list used by SAP ABAP Program RM06EKPS (Purchasing Documents per Project)
SAP ABAP Program
RM06EKPS (Purchasing Documents per Project) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACT01 - AUFPL | Routing number of operations in the order | ||
| 2 | ACT01 - APLZL | General counter for order | ||
| 3 | AFKO - AUFNR | Order Number | ||
| 4 | AFVGD - APLZL | General counter for order | ||
| 5 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 6 | AFVKI - APLZL | General counter for order | ||
| 7 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 8 | AUFK - AUFNR | Order Number | ||
| 9 | AUFK - AUTYP | Order category | ||
| 10 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 11 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 12 | EKKN - VBELP | Sales Document Item | ||
| 13 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 14 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 15 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 16 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 17 | EKKN - EBELN | Purchasing Document Number | ||
| 18 | EKKN - AUFPL | Routing number of operations in the order | ||
| 19 | EKKN - AUFNR | Order Number | ||
| 20 | EKKN - APLZL | Internal counter | ||
| 21 | EKKO - BSTYP | Purchasing Document Category | ||
| 22 | EKKO - EBELN | Purchasing Document Number | ||
| 23 | EKKO - EKORG | Purchasing organization | ||
| 24 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 25 | EKKODATA - EKORG | Purchasing organization | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - EBELN | Purchasing Document Number | ||
| 28 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 29 | PRPS - PSPNR | WBS Element | ||
| 30 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 31 | RM06E - EPSTP | Item category in purchasing document | ||
| 32 | RSDSTABS - PRIM_TAB | Table Name | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 35 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 38 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 39 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 40 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 41 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 42 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 43 | T160B - BSTYF | Indicator: Also display purchase orders | ||
| 44 | T160B - BSTYK | Indicator: Also display contracts | ||
| 45 | T160B - BSTYL | Indicator: Also display scheduling agreements | ||
| 46 | T160B - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 47 | T160B - SELPA | Selection parameter for purchasing lists | ||
| 48 | T160B - TCODE | Transaction Code | ||
| 49 | T160O - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 50 | T160S - SLOEK | Selection by deletion indicator | ||
| 51 | VBAP - POSNR | Sales Document Item | ||
| 52 | VBAP - VBELN | Sales Document |