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