Table/Structure Field list used by SAP ABAP Program RM06ENBE (Monitor Vendor Confirmations)
SAP ABAP Program
RM06ENBE (Monitor Vendor Confirmations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKES - EBTYP | Confirmation Category | |
3 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
4 | ![]() |
EKES - EBELN | Purchasing Document Number | |
5 | ![]() |
EKET - LPEIN | Category of delivery date | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
8 | ![]() |
EKET - EINDT | Item delivery date | |
9 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKET - EBELN | Purchasing Document Number | |
11 | ![]() |
EKETDATA - EINDT | Item delivery date | |
12 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
13 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
14 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
EKKO - LIFNR | Vendor's account number | |
17 | ![]() |
EKKO - EKGRP | Purchasing Group | |
18 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKO - BSART | Purchasing Document Type | |
20 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
21 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
24 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
26 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
27 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
28 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
29 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
30 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
31 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
32 | ![]() |
EKPO - TXZ01 | Short Text | |
33 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
34 | ![]() |
EKPO - MEINS | Order unit | |
35 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
36 | ![]() |
EKPO - EMATN | Material number | |
37 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPODATA - TXZ01 | Short Text | |
41 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
42 | ![]() |
EKPODATA - EMATN | Material number | |
43 | ![]() |
EKPODATA - MEINS | Order unit | |
44 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
45 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
46 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
47 | ![]() |
MERE_OUTTAB_ME2A - AZPOS | No. of Positions | |
48 | ![]() |
MERE_OUTTAB_ME2A - EKPO_TXZ01 | Short Text | |
49 | ![]() |
MERE_OUTTAB_ME2A - EKPO_EMATN | Material number | |
50 | ![]() |
MERE_OUTTAB_ME2A - EKPO_EBELP | Item Number of Purchasing Document | |
51 | ![]() |
MERE_OUTTAB_ME2A - EKKO_NAME1 | Name 1 | |
52 | ![]() |
MERE_OUTTAB_ME2A - EKKO_LIFNR | Vendor/Supplying Plant | |
53 | ![]() |
MERE_OUTTAB_ME2A - EKKO_EKGRP | Purchasing Group | |
54 | ![]() |
MERE_OUTTAB_ME2A - EKKO_EBELN | Purchasing Document Number | |
55 | ![]() |
MERE_OUTTAB_ME2A - EKKO_BSTYP | Purchasing Document Category | |
56 | ![]() |
MERE_OUTTAB_ME2A - EKKO_BSART | Purchasing Document Type | |
57 | ![]() |
MERE_OUTTAB_ME2A - EKKO_BEDAT | Purchasing Document Date | |
58 | ![]() |
MERE_OUTTAB_ME2A - EKET_TERMIN | Key date | |
59 | ![]() |
MERE_OUTTAB_ME2A - EKET_TEILMENGE | Committed quantity | |
60 | ![]() |
MERE_OUTTAB_ME2A - EKET_PERIODE | Category of delivery date | |
61 | ![]() |
MERE_OUTTAB_ME2A - EKET_MENGE | Scheduled Quantity | |
62 | ![]() |
MERE_OUTTAB_ME2A - EKET_MEINS | Order unit | |
63 | ![]() |
MERE_OUTTAB_ME2A - EKET_DATUM | Item delivery date | |
64 | ![]() |
RV45A - ETDAT | Schedule line date | |
65 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
66 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
67 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
77 | ![]() |
T163F - EBTXT | Confirmation Category: Description | |
78 | ![]() |
T163F - EBTYP | Confirmation Category | |
79 | ![]() |
T163F - SPRAS | Language Key | |
80 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
81 | ![]() |
T163G - EBTYP | Confirmation Category | |
82 | ![]() |
T163G - WDDAT | Reference Date for Vendor Confirmation Monitoring Period | |
83 | ![]() |
T163G - WDVOR | Monitoring Period for Confirmation |