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