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