Table/Structure Field list used by SAP ABAP Program RM06ER30 (Archived Purchasing Documents)
SAP ABAP Program
RM06ER30 (Archived Purchasing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR1_VAL - NAME1 | Name 1 | ||
| 4 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 5 | ADNM_STRUC - NAME1 | Name 1 | ||
| 6 | AIND_ARKEY - ARCHIVEKEY | Key for Archive File | ||
| 7 | AIND_ARKEY - ARCHIVEOFS | Archive file data object offset | ||
| 8 | ARCH_USR - ARCH_CNTRL | Control field for delete programs in archiving | ||
| 9 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 10 | ARC_BUFFER - SEGMENT | Record layout for archived tables (maximum value) | ||
| 11 | ARC_BUFFER - RNAME | Table Name | ||
| 12 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 13 | EKAN - NAME1 | Name 1 | ||
| 14 | EKBE - BELNR | Number of Material Document | ||
| 15 | EKBE - BEWTP | Purchase Order History Category | ||
| 16 | EKBE - BUZEI | Item in material document | ||
| 17 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBE - GJAHR | Year of material document | ||
| 19 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 20 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 21 | EKBZ - BUZEI | Item in material document | ||
| 22 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 23 | EKBZ - GJAHR | Fiscal Year | ||
| 24 | EKBZ - STUNR | Level Number | ||
| 25 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 26 | EKBZ - ZAEHK | Condition counter | ||
| 27 | EKBZ - BELNR | Accounting Document Number | ||
| 28 | EKKO - BSTYP | Purchasing Document Category | ||
| 29 | EKKO - WKURS | Exchange Rate | ||
| 30 | EKKO - WAERS | Currency Key | ||
| 31 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 32 | EKKO - EBELN | Purchasing Document Number | ||
| 33 | EKKO - BUKRS | Company Code | ||
| 34 | EKKO - BEDAT | Purchasing Document Date | ||
| 35 | EKKO - ADRNR | Address number | ||
| 36 | EKKODATA - WKURS | Exchange Rate | ||
| 37 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 38 | EKKODATA - WAERS | Currency Key | ||
| 39 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 40 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 41 | EKKODATA - ADRNR | Address number | ||
| 42 | EKKODATA - BUKRS | Company Code | ||
| 43 | EKPO - EBELN | Purchasing Document Number | ||
| 44 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 45 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 46 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 47 | EKSEL - EBELN | Purchasing Document Number | ||
| 48 | LFA1 - NAME1 | Name 1 | ||
| 49 | RM06E - EPSTP | Item category in purchasing document | ||
| 50 | SCREEN - INPUT | SCREEN-INPUT | ||
| 51 | SCREEN - NAME | SCREEN-NAME | ||
| 52 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 55 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 66 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 67 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 68 | T160B - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 69 | T160B - TCODE | Transaction Code | ||
| 70 | T160O - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 71 | TR01 - APPLI | Application area | ||
| 72 | TR01 - OBJCT | Archiving Object |