Table/Structure Field list used by SAP ABAP Program RM06ENMA (Purchasing Documents: Reminders/Expediters)
SAP ABAP Program
RM06ENMA (Purchasing Documents: Reminders/Expediters) 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 | ![]() |
BEKET - EINDT | Item delivery date | |
5 | ![]() |
BEKET - NEUKZ | Change type (U, I, E, D) | |
6 | ![]() |
DV70A - BTEXT | Text, 76 characters | |
7 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
8 | ![]() |
EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
9 | ![]() |
EKEK - EBELN | Purchasing Document Number | |
10 | ![]() |
EKEK - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKES - EBELN | Purchasing Document Number | |
12 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
14 | ![]() |
EKES - MAHNZ | Number of Reminders/Expediters | |
15 | ![]() |
EKET - EBELN | Purchasing Document Number | |
16 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKET - EINDT | Item delivery date | |
18 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
EKET - LPEIN | Category of delivery date | |
20 | ![]() |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
21 | ![]() |
EKET - MENGE | Scheduled Quantity | |
22 | ![]() |
EKETDATA - EINDT | Item delivery date | |
23 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
24 | ![]() |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
25 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
26 | ![]() |
EKKO - ADRNR | Address number | |
27 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
28 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
29 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
30 | ![]() |
EKKO - BSART | Purchasing Document Type | |
31 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKKO - BUKRS | Company Code | |
33 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
34 | ![]() |
EKKO - EKGRP | Purchasing Group | |
35 | ![]() |
EKKO - LIFNR | Vendor's account number | |
36 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
37 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
38 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
39 | ![]() |
EKKODATA - ADRNR | Address number | |
40 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
41 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
42 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
43 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
44 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
45 | ![]() |
EKKODATA - BUKRS | Company Code | |
46 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
47 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
48 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
49 | ![]() |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
50 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
51 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
52 | ![]() |
EKPO - ABUEB | Release Creation Profile | |
53 | ![]() |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
54 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
55 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
56 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
58 | ![]() |
EKPO - EMATN | Material number | |
59 | ![]() |
EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
60 | ![]() |
EKPO - KTMNG | Target Quantity | |
61 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
62 | ![]() |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
63 | ![]() |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
64 | ![]() |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
65 | ![]() |
EKPO - MAHNZ | Number of Reminders/Expediters | |
66 | ![]() |
EKPO - MATNR | Material Number | |
67 | ![]() |
EKPO - MEINS | Order unit | |
68 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
69 | ![]() |
EKPO - STAPO | Item is statistical | |
70 | ![]() |
EKPO - STATU | RFQ status | |
71 | ![]() |
EKPO - TXZ01 | Short Text | |
72 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
73 | ![]() |
EKPO - WERKS | Plant | |
74 | ![]() |
EKPODATA - ABSKZ | Rejection Indicator | |
75 | ![]() |
EKPODATA - ABUEB | Release Creation Profile | |
76 | ![]() |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
77 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
78 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
79 | ![]() |
EKPODATA - EMATN | Material number | |
80 | ![]() |
EKPODATA - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
81 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
82 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
83 | ![]() |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
84 | ![]() |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
85 | ![]() |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
86 | ![]() |
EKPODATA - MAHNZ | Number of Reminders/Expediters | |
87 | ![]() |
EKPODATA - MATNR | Material Number | |
88 | ![]() |
EKPODATA - MEINS | Order unit | |
89 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
90 | ![]() |
EKPODATA - STAPO | Item is statistical | |
91 | ![]() |
EKPODATA - STATU | RFQ status | |
92 | ![]() |
EKPODATA - TXZ01 | Short Text | |
93 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
94 | ![]() |
EKPODATA - WERKS | Plant | |
95 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
96 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
LFA1 - LAND1 | Country Key | |
98 | ![]() |
LFA1 - NAME1 | Name 1 | |
99 | ![]() |
LFA1 - TELFX | Fax Number | |
100 | ![]() |
LFA1 - TELTX | Teletex number | |
101 | ![]() |
LFA1 - TELX1 | Telex number | |
102 | ![]() |
MEREP_OUTTAB_MESSAGES - ADRNR | Address number | |
103 | ![]() |
MEREP_OUTTAB_MESSAGES - AEDAT | Date on which the record was created | |
104 | ![]() |
MEREP_OUTTAB_MESSAGES - BEDAT | Purchasing Document Date | |
105 | ![]() |
MEREP_OUTTAB_MESSAGES - BUKRS | Company Code | |
106 | ![]() |
MEREP_OUTTAB_MESSAGES - ICON_STATUS | Processing Status | |
107 | ![]() |
MEREP_OUTTAB_MESSAGES - MAHNZ | Counter for reminders/urging letters (expediters) | |
108 | ![]() |
MEREP_OUTTAB_MESSAGES - MANDT | Client | |
109 | ![]() |
MEREP_OUTTAB_MESSAGES - MDATUM | Reminder/Expediting Date | |
110 | ![]() |
MEREP_OUTTAB_MESSAGES - STATUS_TEXT | Processing Status | |
111 | ![]() |
NAST - AKTIV | Active | |
112 | ![]() |
NAST - ERDAT | Date on which status record was created | |
113 | ![]() |
NAST - ERUHR | Time at which status record was created | |
114 | ![]() |
NAST - KAPPL | Application for message conditions | |
115 | ![]() |
NAST - KSCHL | Message type | |
116 | ![]() |
NAST - NACHA | Message transmission medium | |
117 | ![]() |
NAST - OBJKY | Object key | |
118 | ![]() |
NAST - OBJTYPE | Object type | |
119 | ![]() |
NAST - TDCOVTITLE | Spool Description | |
120 | ![]() |
NAST - VSTAT | Processing status of message | |
121 | ![]() |
NAST - VSZTP | Dispatch time | |
122 | ![]() |
RM06A - P_OFFMA | Documents with non-transmitted messages | |
123 | ![]() |
RM06A - P_UPDKZ | Generate and save messages | |
124 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
125 | ![]() |
SI_LFA1 - TELTX | Teletex number | |
126 | ![]() |
SI_LFA1 - TELX1 | Telex number | |
127 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
128 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
129 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
130 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
131 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
132 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
133 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
134 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
135 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
136 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
137 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
142 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
143 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
144 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
145 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
146 | ![]() |
T160 - BSTYP | Purchasing document category | |
147 | ![]() |
T160 - TCODE | Transaction Code | |
148 | ![]() |
T161M - DRUVO | Indicator: Print Operation | |
149 | ![]() |
T161M - KAPPL | Application | |
150 | ![]() |
T161M - KSCHL | Condition Type | |
151 | ![]() |
T161M - KVEWE | Usage of the Condition Table | |
152 | ![]() |
T161N - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
153 | ![]() |
T161N - KAPPL | Application | |
154 | ![]() |
T161N - KVEWE | Usage of the Condition Table | |
155 | ![]() |
T161N - NEUPR | New partner role determination | |
156 | ![]() |
T163P - ABUEB | Release Creation Profile | |
157 | ![]() |
T163P - FABHO | JIT deliv. schedule horizon (SA release horizon) in workdays | |
158 | ![]() |
T163P - FKAGG | JIT Delivery Schedule Creation Without Aggregation | |
159 | ![]() |
T163P - LABHO | Forecast delivery schedule horizon in workdays | |
160 | ![]() |
T163P - LKAGG | Forecast Delivery Schedule Creation Without Aggregation | |
161 | ![]() |
T163P - WERKS | Plant | |
162 | ![]() |
T185 - BLDGR | Screen group | |
163 | ![]() |
T185 - PANEL | Name of the current screen display | |
164 | ![]() |
T185F - FCODE | Function code | |
165 | ![]() |
T185F - TRTYP | Transaction type | |
166 | ![]() |
VNAST - AKTIV | Active | |
167 | ![]() |
VNAST - ERDAT | Date on which status record was created | |
168 | ![]() |
VNAST - ERUHR | Time at which status record was created | |
169 | ![]() |
VNAST - KAPPL | Application for message conditions | |
170 | ![]() |
VNAST - KSCHL | Message type | |
171 | ![]() |
VNAST - OBJKY | Object key | |
172 | ![]() |
VNAST - TDCOVTITLE | Spool Description | |
173 | ![]() |
VNAST - UPDAT | Single-Character Flag | |
174 | ![]() |
VNAST - VSTAT | Processing status of message | |
175 | ![]() |
VNAST - VSZTP | Dispatch time |