Table/Structure Field list used by SAP ABAP Program RM06ENAB (Monitor Receipt of Order Acknowledgments)
SAP ABAP Program
RM06ENAB (Monitor Receipt of Order Acknowledgments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
3 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
4 | ![]() |
DV70A - BTEXT | Text, 76 characters | |
5 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
6 | ![]() |
EKET - EINDT | Item delivery date | |
7 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
8 | ![]() |
EKETDATA - EINDT | Item delivery date | |
9 | ![]() |
EKKO - ADRNR | Address number | |
10 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
11 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
12 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
13 | ![]() |
EKKO - BSART | Purchasing Document Type | |
14 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKKO - BUKRS | Company Code | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - EKGRP | Purchasing Group | |
18 | ![]() |
EKKO - LIFNR | Vendor's account number | |
19 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
20 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
21 | ![]() |
EKKODATA - ADRNR | Address number | |
22 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
23 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
24 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
25 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
26 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKKODATA - BUKRS | Company Code | |
28 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
29 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
30 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
31 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
32 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
33 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
35 | ![]() |
EKPO - EMATN | Material number | |
36 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
37 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
38 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
39 | ![]() |
EKPO - MATNR | Material Number | |
40 | ![]() |
EKPO - STAPO | Item is statistical | |
41 | ![]() |
EKPO - TXZ01 | Short Text | |
42 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
43 | ![]() |
EKPODATA - EMATN | Material number | |
44 | ![]() |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
45 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
46 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
47 | ![]() |
EKPODATA - MATNR | Material Number | |
48 | ![]() |
EKPODATA - STAPO | Item is statistical | |
49 | ![]() |
EKPODATA - TXZ01 | Short Text | |
50 | ![]() |
LFA1 - LAND1 | Country Key | |
51 | ![]() |
LFA1 - NAME1 | Name 1 | |
52 | ![]() |
LFA1 - TELFX | Fax Number | |
53 | ![]() |
LFA1 - TELTX | Teletex number | |
54 | ![]() |
LFA1 - TELX1 | Telex number | |
55 | ![]() |
MEREP_OUTTAB_MESSAGES - ADRNR | Address number | |
56 | ![]() |
MEREP_OUTTAB_MESSAGES - AEDAT | Date on which the record was created | |
57 | ![]() |
MEREP_OUTTAB_MESSAGES - AZPOS | No. of Positions | |
58 | ![]() |
MEREP_OUTTAB_MESSAGES - BEDAT | Purchasing Document Date | |
59 | ![]() |
MEREP_OUTTAB_MESSAGES - BUKRS | Company Code | |
60 | ![]() |
MEREP_OUTTAB_MESSAGES - ICON_STATUS | Processing Status | |
61 | ![]() |
MEREP_OUTTAB_MESSAGES - MANDT | Client | |
62 | ![]() |
MEREP_OUTTAB_MESSAGES - MENGE | Quantity Still to be Expedited | |
63 | ![]() |
MEREP_OUTTAB_MESSAGES - STATUS_TEXT | Processing Status | |
64 | ![]() |
NAST - AKTIV | Active | |
65 | ![]() |
NAST - KAPPL | Application for message conditions | |
66 | ![]() |
NAST - KSCHL | Message type | |
67 | ![]() |
NAST - NACHA | Message transmission medium | |
68 | ![]() |
NAST - OBJKY | Object key | |
69 | ![]() |
NAST - OBJTYPE | Object type | |
70 | ![]() |
NAST - VSTAT | Processing status of message | |
71 | ![]() |
RM06A - P_OFFMA | Documents with non-transmitted messages | |
72 | ![]() |
RM06A - P_UPDKZ | Generate and save messages | |
73 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
74 | ![]() |
SI_LFA1 - TELTX | Teletex number | |
75 | ![]() |
SI_LFA1 - TELX1 | Telex number | |
76 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
77 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
78 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
79 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
80 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
81 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
82 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
83 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
94 | ![]() |
SYST - TOCCU | ABAP System Field: Obsolete | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
97 | ![]() |
T160 - BSTYP | Purchasing document category | |
98 | ![]() |
T160 - TCODE | Transaction Code | |
99 | ![]() |
T161M - DRUVO | Indicator: Print Operation | |
100 | ![]() |
T161M - KAPPL | Application | |
101 | ![]() |
T161M - KSCHL | Condition Type | |
102 | ![]() |
T161M - KVEWE | Usage of the Condition Table | |
103 | ![]() |
T161N - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
104 | ![]() |
T161N - KAPPL | Application | |
105 | ![]() |
T161N - KVEWE | Usage of the Condition Table | |
106 | ![]() |
T161N - NEUPR | New partner role determination | |
107 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
108 | ![]() |
T185 - BLDGR | Screen group | |
109 | ![]() |
T185 - PANEL | Name of the current screen display | |
110 | ![]() |
T185F - FCODE | Function code | |
111 | ![]() |
T185F - TRTYP | Transaction type | |
112 | ![]() |
VNAST - AKTIV | Active | |
113 | ![]() |
VNAST - KSCHL | Message type | |
114 | ![]() |
VNAST - UPDAT | Single-Character Flag | |
115 | ![]() |
VNAST - VSTAT | Processing status of message |