Table/Structure Field list used by SAP ABAP Program RM06EM20 (= RM06EM00 w/o Output)
SAP ABAP Program 
RM06EM20 (= RM06EM00 w/o Output) is using
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Table/Structure Field (59)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Program (8)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 2 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 3 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 4 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 5 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 9 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 11 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 14 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 15 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 16 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 17 | Table/Structure Field |
EKPO - SAISO | Season Category | |
| 18 | Table/Structure Field |
EKPO - SAISJ | Season Year | |
| 19 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 20 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 22 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 23 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 24 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 25 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 26 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 27 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 28 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 31 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 32 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 33 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 34 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 35 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 36 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 37 | Table/Structure Field |
EKPODATA - SAISO | Season Category | |
| 38 | Table/Structure Field |
EKPODATA - SAISJ | Season Year | |
| 39 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 40 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 42 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 43 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 44 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 45 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 46 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 47 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 48 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 49 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 50 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 51 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
RM06E - EPSTP | Item category in purchasing document | |
| 53 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 54 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 55 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 56 | Table/Structure Field |
SYST - XFORM | ABAP System Field: Internal Use | |
| 57 | Table/Structure Field |
T160O - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 58 | Table/Structure Field |
T160S - VARANZ | Display variants | |
| 59 | Table/Structure Field |
T160T - SELPA | Selection parameter for purchasing lists |
