Table/Structure Field list used by SAP ABAP Program RM06ENDR_ALV (Message Output)
SAP ABAP Program
RM06ENDR_ALV (Message Output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_VAL - NAME1 | Name 1 | ||
| 3 | ADNM_STRUC - NAME1 | Name 1 | ||
| 4 | DD03P - OUTPUTLEN | Output Length | ||
| 5 | DD03P - TABNAME | Table Name | ||
| 6 | DISVARIANT - REPORT | ABAP Program Name | ||
| 7 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 8 | DV70A - BTEXT | Text, 76 characters | ||
| 9 | EKEK - ABART | Scheduling agreement release type | ||
| 10 | EKEK - ABRUF | Release Number | ||
| 11 | EKKO - ADRNR | Address number | ||
| 12 | EKKO - BEDAT | Purchasing Document Date | ||
| 13 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKKO - BSART | Purchasing Document Type | ||
| 15 | EKKO - BSTYP | Purchasing Document Category | ||
| 16 | EKKO - BUKRS | Company Code | ||
| 17 | EKKO - EBELN | Purchasing Document Number | ||
| 18 | EKKO - EKGRP | Purchasing Group | ||
| 19 | EKKO - EKORG | Purchasing organization | ||
| 20 | EKKO - KUNNR | Customer Number | ||
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | EKKO - SPRAS | Language Key | ||
| 24 | EKKODATA - ADRNR | Address number | ||
| 25 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 26 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 27 | EKKODATA - BSART | Purchasing Document Type | ||
| 28 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 29 | EKKODATA - BUKRS | Company Code | ||
| 30 | EKKODATA - EKGRP | Purchasing Group | ||
| 31 | EKKODATA - EKORG | Purchasing organization | ||
| 32 | EKKODATA - KUNNR | Customer Number | ||
| 33 | EKKODATA - LIFNR | Vendor's account number | ||
| 34 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 35 | EKKODATA - SPRAS | Language Key | ||
| 36 | EKPO - BERID | EKPO-BERID | ||
| 37 | EKPO - BSTYP | Purchasing document category | ||
| 38 | EKPO - EBELN | Purchasing Document Number | ||
| 39 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 40 | EKPO - WERKS | Plant | ||
| 41 | EKPODATA - BERID | EKPODATA-BERID | ||
| 42 | EKPODATA - BSTYP | Purchasing document category | ||
| 43 | EKPODATA - WERKS | Plant | ||
| 44 | EMARC - DISPO | MRP controller | ||
| 45 | EMARC1 - DISPO | MRP controller | ||
| 46 | FLABER - DISPO | MRP controller | ||
| 47 | FLABER - EBELN | Purchasing Document Number | ||
| 48 | LFA1 - NAME1 | Name 1 | ||
| 49 | MARC - DISPO | MRP controller | ||
| 50 | NAST - AKTIV | Active | ||
| 51 | NAST - ANZAL | Number of messages (original + copies) | ||
| 52 | NAST - DATVR | Processing date | ||
| 53 | NAST - ERDAT | Date on which status record was created | ||
| 54 | NAST - ERUHR | Time at which status record was created | ||
| 55 | NAST - KAPPL | Application for message conditions | ||
| 56 | NAST - KSCHL | Message type | ||
| 57 | NAST - NACHA | Message transmission medium | ||
| 58 | NAST - OBJKY | Object key | ||
| 59 | NAST - OBJTYPE | Object type | ||
| 60 | NAST - PARNR | Message partner | ||
| 61 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 62 | NAST - SNDDR | Send: As disregard | ||
| 63 | NAST - SNDEX | Unused field | ||
| 64 | NAST - SPRAS | Message language | ||
| 65 | NAST - TCODE | Communication strategy | ||
| 66 | NAST - TDARMOD | Print Archive Mode | ||
| 67 | NAST - UHRVR | Processing time | ||
| 68 | NAST - VSTAT | Processing status of message | ||
| 69 | NAST - VSZTP | Dispatch time | ||
| 70 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 71 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 72 | SCREEN - INPUT | SCREEN-INPUT | ||
| 73 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 74 | SCREEN - NAME | SCREEN-NAME | ||
| 75 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 76 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 77 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 78 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 79 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 80 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 81 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 90 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 91 | T000MD - DISFG | Activate MRP areas at client level | ||
| 92 | T160 - BSTYP | Purchasing document category | ||
| 93 | T160 - TCODE | Transaction Code | ||
| 94 | T160 - VORGA | Transaction/event | ||
| 95 | T161N - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 96 | T161N - KAPPL | Application | ||
| 97 | T161N - KVEWE | Usage of the Condition Table | ||
| 98 | T161N - NEUPR | New partner role determination | ||
| 99 | T185 - BLDGR | Screen group | ||
| 100 | T185 - PANEL | Name of the current screen display | ||
| 101 | T185F - FCODE | Function code | ||
| 102 | T185F - TRTYP | Transaction type | ||
| 103 | T681A - KAPPL | Application | ||
| 104 | T685B - KAPPL | Application | ||
| 105 | T685B - KSCHL | Output Type | ||
| 106 | VNAST - AKTIV | Active | ||
| 107 | VNAST - ERDAT | Date on which status record was created | ||
| 108 | VNAST - ERUHR | Time at which status record was created | ||
| 109 | VNAST - KAPPL | Application for message conditions | ||
| 110 | VNAST - KSCHL | Message type | ||
| 111 | VNAST - OBJKY | Object key | ||
| 112 | VNAST - PARNR | Message partner | ||
| 113 | VNAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 114 | VNAST - SPRAS | Message language | ||
| 115 | VNAST - UPDAT | Single-Character Flag | ||
| 116 | VNAST - VSTAT | Processing status of message | ||
| 117 | VNAST - VSZTP | Dispatch time | ||
| 118 | V_EKKONA - AKTIV | Active | ||
| 119 | V_EKKONA - BEDAT | Purchasing Document Date | ||
| 120 | V_EKKONA - BSART | Purchasing Document Type | ||
| 121 | V_EKKONA - BSTYP | Purchasing Document Category | ||
| 122 | V_EKKONA - EBELN | Purchasing Document Number | ||
| 123 | V_EKKONA - EKADRNR | Address number | ||
| 124 | V_EKKONA - EKGRP | Purchasing Group | ||
| 125 | V_EKKONA - EKORG | Purchasing organization | ||
| 126 | V_EKKONA - EKSPRAS | Language Key | ||
| 127 | V_EKKONA - ERDAT | Date on which status record was created | ||
| 128 | V_EKKONA - ERUHR | Time at which status record was created | ||
| 129 | V_EKKONA - KAPPL | Application for message conditions | ||
| 130 | V_EKKONA - KSCHL | Message type | ||
| 131 | V_EKKONA - LIFNR | Vendor's account number | ||
| 132 | V_EKKONA - LOEKZ | Deletion indicator in purchasing document | ||
| 133 | V_EKKONA - SNDDR | Send: As disregard | ||
| 134 | V_EKKONA - VSTAT | Processing status of message | ||
| 135 | V_EKKONA - VSZTP | Dispatch time | ||
| 136 | V_EKKOPO - ABART | Scheduling agreement release type | ||
| 137 | V_EKKOPO - BEDAT | Purchasing Document Date | ||
| 138 | V_EKKOPO - BERID | MRP Area | ||
| 139 | V_EKKOPO - BSART | Purchasing Document Type | ||
| 140 | V_EKKOPO - BSTYP | Purchasing Document Category | ||
| 141 | V_EKKOPO - DISPO | MRP controller | ||
| 142 | V_EKKOPO - EBELN | Purchasing Document Number | ||
| 143 | V_EKKOPO - EKGRP | Purchasing Group | ||
| 144 | V_EKKOPO - EKORG | Purchasing organization | ||
| 145 | V_EKKOPO - LIFNR | Vendor's account number | ||
| 146 | V_EKKOPO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 147 | V_EKKOPO - WERKS | Plant |