Table/Structure Field list used by SAP ABAP Program RM06EL00 (Purchasing Documents per Vendor)
SAP ABAP Program
RM06EL00 (Purchasing Documents per Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - EKGRP | Purchasing Group | |
5 | ![]() |
EKKO - EKORG | Purchasing organization | |
6 | ![]() |
EKKO - LIFNR | Vendor's account number | |
7 | ![]() |
EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
8 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
9 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
12 | ![]() |
EKKODATA - MEMORYTYPE | EKKODATA-MEMORYTYPE | |
13 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
14 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
15 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
16 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
17 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
18 | ![]() |
RM06E - EPSTP | Item category in purchasing document | |
19 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
20 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
21 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
22 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
23 | ![]() |
T160O - LISTU | Parameters Defining Scope of Purchasing Lists |