Table/Structure Field list used by SAP ABAP Program RM06ELLB_NACHVERRECHNUNG (List for subsequent adjustment)
SAP ABAP Program
RM06ELLB_NACHVERRECHNUNG (List for subsequent adjustment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | EKBE - EBELN | Purchasing Document Number | ||
| 7 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 8 | EKBE - MATNR | Material Number | ||
| 9 | EKBE - MENGE | Quantity | ||
| 10 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBEDATA - MATNR | Material Number | ||
| 13 | EKBEDATA - MENGE | Quantity | ||
| 14 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 15 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 16 | EKET - WEMNG | Quantity of goods received | ||
| 17 | EKET - MENGE | Scheduled Quantity | ||
| 18 | EKETDATA - MENGE | Scheduled Quantity | ||
| 19 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 20 | EKETDATA - WEMNG | Quantity of goods received | ||
| 21 | EKKO - BEDAT | Purchasing Document Date | ||
| 22 | EKKO - BSTYP | Purchasing Document Category | ||
| 23 | EKKO - LIFNR | Vendor's account number | ||
| 24 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 25 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | EKPO - PSTYP | Item category in purchasing document | ||
| 28 | EKPO - WERKS | Plant | ||
| 29 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 30 | EKPO - MENGE | Purchase Order Quantity | ||
| 31 | EKPO - MATNR | Material Number | ||
| 32 | EKPO - MEINS | Order unit | ||
| 33 | EKPO - EBELN | Purchasing Document Number | ||
| 34 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 35 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 36 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 37 | EKPODATA - MATNR | Material Number | ||
| 38 | EKPODATA - MEINS | Order unit | ||
| 39 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 40 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 41 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 42 | EKPODATA - WERKS | Plant | ||
| 43 | MDPA - MATNR | Planning material | ||
| 44 | MDPA - PWWRK | Production plant in planned order | ||
| 45 | MDPA - RSNUM | Number of reservation/dependent requirements | ||
| 46 | MDPM - WERKS | Plant | ||
| 47 | MDPM - SGTPS | Bulk material indicator | ||
| 48 | MDPM - LAGME | Base Unit of Measure | ||
| 49 | MDPM - MATNR | Material Number | ||
| 50 | MDPM - DUMPS | Phantom item indicator | ||
| 51 | MDPM - BDMNG | Requirement Quantity | ||
| 52 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 53 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 54 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 63 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 64 | SYST - VLINE | ABAP System Field: Vertical Line for List |