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