Table/Structure Field list used by SAP ABAP Program RM06ENMA_ALT (Purchasing Documents: Reminders and Expediters)
SAP ABAP Program
RM06ENMA_ALT (Purchasing Documents: Reminders and Expediters) 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 | DV70A - BTEXT | Text, 76 characters | ||
| 5 | EKET - EBELN | Purchasing Document Number | ||
| 6 | EKET - EBELP | Item Number of Purchasing Document | ||
| 7 | EKET - EINDT | Item delivery date | ||
| 8 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 9 | EKET - LPEIN | Category of delivery date | ||
| 10 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 11 | EKET - MENGE | Scheduled Quantity | ||
| 12 | EKET - WEMNG | Quantity of goods received | ||
| 13 | EKETDATA - EINDT | Item delivery date | ||
| 14 | EKETDATA - LPEIN | Category of delivery date | ||
| 15 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 16 | EKETDATA - MENGE | Scheduled Quantity | ||
| 17 | EKETDATA - WEMNG | Quantity of goods received | ||
| 18 | EKKO - BEDAT | Purchasing Document Date | ||
| 19 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 20 | EKKO - BSART | Purchasing Document Type | ||
| 21 | EKKO - BSTYP | Purchasing Document Category | ||
| 22 | EKKO - EBELN | Purchasing Document Number | ||
| 23 | EKKO - EKGRP | Purchasing Group | ||
| 24 | EKKO - LIFNR | Vendor's account number | ||
| 25 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 27 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 28 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 29 | EKKODATA - BSART | Purchasing Document Type | ||
| 30 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 31 | EKKODATA - EKGRP | Purchasing Group | ||
| 32 | EKKODATA - LIFNR | Vendor's account number | ||
| 33 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 34 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 35 | EKPO - ABSKZ | Rejection Indicator | ||
| 36 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 37 | EKPO - EBELN | Purchasing Document Number | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 40 | EKPO - EMATN | Material number | ||
| 41 | EKPO - KTMNG | Target Quantity | ||
| 42 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 44 | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 45 | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 46 | EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 47 | EKPO - MATNR | Material Number | ||
| 48 | EKPO - MEINS | Order unit | ||
| 49 | EKPO - STAPO | Item is statistical | ||
| 50 | EKPO - STATU | RFQ status | ||
| 51 | EKPO - TXZ01 | Short Text | ||
| 52 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 53 | EKPODATA - ABSKZ | Rejection Indicator | ||
| 54 | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 55 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 56 | EKPODATA - EMATN | Material number | ||
| 57 | EKPODATA - KTMNG | Target Quantity | ||
| 58 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 59 | EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 60 | EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 61 | EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 62 | EKPODATA - MAHNZ | Number of Reminders/Expediters | ||
| 63 | EKPODATA - MATNR | Material Number | ||
| 64 | EKPODATA - MEINS | Order unit | ||
| 65 | EKPODATA - STAPO | Item is statistical | ||
| 66 | EKPODATA - STATU | RFQ status | ||
| 67 | EKPODATA - TXZ01 | Short Text | ||
| 68 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 69 | LFA1 - LAND1 | Country Key | ||
| 70 | LFA1 - NAME1 | Name 1 | ||
| 71 | LFA1 - TELFX | Fax Number | ||
| 72 | LFA1 - TELTX | Teletex number | ||
| 73 | LFA1 - TELX1 | Telex number | ||
| 74 | NAST - AKTIV | Active | ||
| 75 | NAST - KAPPL | Application for message conditions | ||
| 76 | NAST - KSCHL | Message type | ||
| 77 | NAST - NACHA | Message transmission medium | ||
| 78 | NAST - OBJKY | Object key | ||
| 79 | NAST - OBJTYPE | Object type | ||
| 80 | NAST - VSTAT | Processing status of message | ||
| 81 | RM06A - P_DETAI | Message details | ||
| 82 | RM06A - P_OFFMA | Documents with non-transmitted messages | ||
| 83 | RM06A - P_UPDKZ | Generate and save messages | ||
| 84 | SI_LFA1 - TELFX | Fax Number | ||
| 85 | SI_LFA1 - TELTX | Teletex number | ||
| 86 | SI_LFA1 - TELX1 | Telex number | ||
| 87 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 88 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 89 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 90 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 91 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 92 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 93 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 103 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 104 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 105 | T160 - BSTYP | Purchasing document category | ||
| 106 | T160 - TCODE | Transaction Code | ||
| 107 | T161M - DRUVO | Indicator: Print Operation | ||
| 108 | T161M - KAPPL | Application | ||
| 109 | T161M - KSCHL | Condition Type | ||
| 110 | T161M - KVEWE | Usage of the Condition Table | ||
| 111 | T161N - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 112 | T161N - KAPPL | Application | ||
| 113 | T161N - KVEWE | Usage of the Condition Table | ||
| 114 | T161N - NEUPR | New partner role determination | ||
| 115 | T185 - BLDGR | Screen group | ||
| 116 | T185 - PANEL | Name of the current screen display | ||
| 117 | T185F - FCODE | Function code | ||
| 118 | T185F - TRTYP | Transaction type | ||
| 119 | VNAST - AKTIV | Active | ||
| 120 | VNAST - KAPPL | Application for message conditions | ||
| 121 | VNAST - KSCHL | Message type | ||
| 122 | VNAST - OBJKY | Object key | ||
| 123 | VNAST - UPDAT | Single-Character Flag | ||
| 124 | VNAST - VSTAT | Processing status of message |