Table/Structure Field list used by SAP ABAP Program RM06EV70 (Purchasing Document Archiving: Preprocessing Program)
SAP ABAP Program RM06EV70 (Purchasing Document Archiving: Preprocessing Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | |
2 | Table/Structure Field | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | |
3 | Table/Structure Field | ARCH_PROCESSING_OPTIONS - OBJ_PROT_OUTPUT | Archiving/Data Destruction: Log Output | |
4 | Table/Structure Field | ARCH_PROCESSING_OPTIONS - PREPROC_TESTMODE | Processing Options: Test Mode | |
5 | Table/Structure Field | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | |
6 | Table/Structure Field | COBL - EVENT | Time at which the RW interface is called up | |
7 | Table/Structure Field | COBL - PROCESS | Transaction for which CO interface is accessed | |
8 | Table/Structure Field | EKAB - BEDAT | Purchase Order Date | |
9 | Table/Structure Field | EKAB - EBELN | Purchasing Document Number | |
10 | Table/Structure Field | EKAB - EBELP | Item Number of Purchasing Document | |
11 | Table/Structure Field | EKAB - KONNR | Number of principal purchase agreement | |
12 | Table/Structure Field | EKAB - KTPNR | Item number of principal purchase agreement | |
13 | Table/Structure Field | EKAB - LOEKZ | Deletion indicator in purchasing document | |
14 | Table/Structure Field | EKAB - MENGE | Purchase Order Quantity | |
15 | Table/Structure Field | EKABS - LVGDT | Date of last transaction for reorg. | |
16 | Table/Structure Field | EKABS - MENGE | Purchase Order Quantity | |
17 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
18 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
19 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
20 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
21 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
22 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
23 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
24 | Table/Structure Field | EKBE - MENGE | Quantity | |
25 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
26 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
27 | Table/Structure Field | EKBE - WESBS | Goods receipt blocked stock in order unit | |
28 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
29 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
31 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
32 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
34 | Table/Structure Field | EKBES - ANZAL | Total Down Payments in Local Currency | |
35 | Table/Structure Field | EKBES - EBELP | Item Number of Purchasing Document | |
36 | Table/Structure Field | EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
37 | Table/Structure Field | EKBES - LVGDT | Date of last transaction for reorg. | |
38 | Table/Structure Field | EKBES - REMNG | Quantity invoiced | |
39 | Table/Structure Field | EKBES - WAMNG | Issued quantity | |
40 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
41 | Table/Structure Field | EKBES - WESBS | Goods receipt blocked stock in order unit | |
42 | Table/Structure Field | EKBES - WEWRT | Value of goods received in local currency | |
43 | Table/Structure Field | EKBES - ZEKKN | Sequential Number of Account Assignment | |
44 | Table/Structure Field | EKBNK - EBELN | Purchasing Document Number | |
45 | Table/Structure Field | EKBNK - EBELP | Item Number of Purchasing Document | |
46 | Table/Structure Field | EKBNK - FRRMG | Quantity invoiced | |
47 | Table/Structure Field | EKBNK - FRWMG | Quantity of goods received | |
48 | Table/Structure Field | EKBNK - KSCHL | Condition Type | |
49 | Table/Structure Field | EKBNK - STUNR | Level Number | |
50 | Table/Structure Field | EKBNK - ZAEHK | Condition counter | |
51 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
52 | Table/Structure Field | EKBZ - BUDAT | Posting Date in the Document | |
53 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
54 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
56 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
57 | Table/Structure Field | EKBZ - KSCHL | Condition Type | |
58 | Table/Structure Field | EKBZ - MENGE | Quantity | |
59 | Table/Structure Field | EKBZ - SHKZG | Debit/Credit Indicator | |
60 | Table/Structure Field | EKBZ - STUNR | Level Number | |
61 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
62 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
63 | Table/Structure Field | EKBZDATA - BUDAT | Posting Date in the Document | |
64 | Table/Structure Field | EKBZDATA - KSCHL | Condition Type | |
65 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
66 | Table/Structure Field | EKBZDATA - SHKZG | Debit/Credit Indicator | |
67 | Table/Structure Field | EKCPI - CLOSED | Flag CP Item Closed | |
68 | Table/Structure Field | EKCPI - CPITEM | Item Number: Commitment Plan | |
69 | Table/Structure Field | EKCPI - EBELN | Purchasing Document Number | |
70 | Table/Structure Field | EKCPI - EBELP | Item Number of Purchasing Document | |
71 | Table/Structure Field | EKCPIDATA - CLOSED | Flag CP Item Closed | |
72 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
73 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
74 | Table/Structure Field | EKET - RSNUM | Number of reservation/dependent requirements | |
75 | Table/Structure Field | EKET - WAMNG | Issued quantity | |
76 | Table/Structure Field | EKETDATA - RSNUM | Number of reservation/dependent requirements | |
77 | Table/Structure Field | EKETDATA - WAMNG | Issued quantity | |
78 | Table/Structure Field | EKKI - EBELN | Purchasing Document Number | |
79 | Table/Structure Field | EKKI - EBELP | Item Number of Purchasing Document | |
80 | Table/Structure Field | EKKI - EKNTY | Condition category for index in purchasing | |
81 | Table/Structure Field | EKKI - KLIEF | Account number of vendor for delivery costs | |
82 | Table/Structure Field | EKKI - KNUMV | Number of the document condition | |
83 | Table/Structure Field | EKKI - LIFNR | Vendor's account number | |
84 | Table/Structure Field | EKKI - MANDT | Client | |
85 | Table/Structure Field | EKKI - RESWK | Supplying (issuing) plant in case of stock transport order | |
86 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
87 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
88 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
89 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
90 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
91 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
92 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
93 | Table/Structure Field | EKKO - BUKRS | Company Code | |
94 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
95 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
96 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
97 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
98 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
99 | Table/Structure Field | EKKO - KTWRT | Target Value for Header Area per Distribution | |
100 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
101 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
102 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
103 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
104 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
105 | Table/Structure Field | EKKO - WAERS | Currency Key | |
106 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
107 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
108 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
109 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
110 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
111 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
112 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
113 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
114 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
115 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
116 | Table/Structure Field | EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
117 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
118 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
119 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
120 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
121 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
122 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
123 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
124 | Table/Structure Field | EKKO_TECH - CLOSED_IN_SRM | Central Contract is Closed in SRM and can be Archived in ERP | |
125 | Table/Structure Field | EKKO_TECH - EBELN | Purchasing Document Number | |
126 | Table/Structure Field | EKPO - ABSKZ | Rejection Indicator | |
127 | Table/Structure Field | EKPO - AEDAT | Purchasing Document Item Change Date | |
128 | Table/Structure Field | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
129 | Table/Structure Field | EKPO - ARSNR | Settlement reservation number | |
130 | Table/Structure Field | EKPO - ARSPS | Item number of the settlement reservation | |
131 | Table/Structure Field | EKPO - BUKRS | Company Code | |
132 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
133 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
134 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
135 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
136 | Table/Structure Field | EKPO - FPLNR | Invoicing plan number | |
137 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
138 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
139 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
140 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
141 | Table/Structure Field | EKPO - MATNR | Material Number | |
142 | Table/Structure Field | EKPO - MEINS | Order unit | |
143 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
144 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
145 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
146 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
147 | Table/Structure Field | EKPO - RETPO | Returns Item | |
148 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
149 | Table/Structure Field | EKPO - STATU | RFQ status | |
150 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
151 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
152 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
153 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
154 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
155 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
156 | Table/Structure Field | EKPO - WERKS | Plant | |
157 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
158 | Table/Structure Field | EKPO - XOBLR | Item affects commitments | |
159 | Table/Structure Field | EKPODATA - ABSKZ | Rejection Indicator | |
160 | Table/Structure Field | EKPODATA - AEDAT | Purchasing Document Item Change Date | |
161 | Table/Structure Field | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
162 | Table/Structure Field | EKPODATA - ARSNR | Settlement reservation number | |
163 | Table/Structure Field | EKPODATA - ARSPS | Item number of the settlement reservation | |
164 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
165 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
166 | Table/Structure Field | EKPODATA - EREKZ | Final Invoice Indicator | |
167 | Table/Structure Field | EKPODATA - FPLNR | Invoicing plan number | |
168 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
169 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
170 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
171 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
172 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
173 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
174 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
175 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
176 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
177 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
178 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
179 | Table/Structure Field | EKPODATA - STAPO | Item is statistical | |
180 | Table/Structure Field | EKPODATA - STATU | RFQ status | |
181 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
182 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
183 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
184 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
185 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
186 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
187 | Table/Structure Field | EKPODATA - WERKS | Plant | |
188 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
189 | Table/Structure Field | EKPODATA - XOBLR | Item affects commitments | |
190 | Table/Structure Field | EKPO_KEY - EBELN | Purchasing Document Number | |
191 | Table/Structure Field | EKPO_KEY - EBELP | Item Number of Purchasing Document | |
192 | Table/Structure Field | EKUB - EBELN | Purchasing Document Number | |
193 | Table/Structure Field | EKUB - EBELP | Item Number of Purchasing Document | |
194 | Table/Structure Field | EKUB - MATNR | Material Number | |
195 | Table/Structure Field | EKUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
196 | Table/Structure Field | EORD - MANDT | Client | |
197 | Table/Structure Field | EORD - MATNR | Material Number | |
198 | Table/Structure Field | EORD - WERKS | Plant | |
199 | Table/Structure Field | EORD - ZEORD | Number of Source List Record | |
200 | Table/Structure Field | IAOM_MESSAGE - MSGID | Message Class | |
201 | Table/Structure Field | IAOM_MESSAGE - MSGNO | Message Number | |
202 | Table/Structure Field | IAOM_MESSAGE - MSGTY | Message Type | |
203 | Table/Structure Field | IAOM_MESSAGE - MSGV1 | Message Variable | |
204 | Table/Structure Field | IAOM_MESSAGE - MSGV2 | Message Variable | |
205 | Table/Structure Field | IAOM_MESSAGE - MSGV3 | Message Variable | |
206 | Table/Structure Field | IAOM_MESSAGE - MSGV4 | Message Variable | |
207 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
208 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
209 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
210 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
211 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
212 | Table/Structure Field | KOMV - LIFNR | Account Number of Vendor or Creditor | |
213 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
214 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
215 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
216 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
217 | Table/Structure Field | KONV - LIFNR | Account Number of Vendor or Creditor | |
218 | Table/Structure Field | KONV - STUNR | Level Number | |
219 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
220 | Table/Structure Field | M_MEORV - EBELN | Agreement Number | |
221 | Table/Structure Field | M_MEORV - EBELP | Agreement Item | |
222 | Table/Structure Field | M_MEORV - MANDT | Client | |
223 | Table/Structure Field | M_MEORV - MATNR | Material Number | |
224 | Table/Structure Field | M_MEORV - WERKS | Plant | |
225 | Table/Structure Field | M_MEORV - ZEORD | Number of Source List Record | |
226 | Table/Structure Field | RM06A - P_1STEP | One-step procedure in archiving | |
227 | Table/Structure Field | RM06A - P_ANGAB | Key date | |
228 | Table/Structure Field | SI_COBL - EVENT | Time at which the RW interface is called up | |
229 | Table/Structure Field | SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
230 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
231 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
232 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
233 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
234 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
235 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
236 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
237 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
238 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
239 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
240 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
241 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
242 | Table/Structure Field | T001 - WAERS | Currency Key | |
243 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
244 | Table/Structure Field | T161R - TAGE1 | Residence time 1 | |
245 | Table/Structure Field | T161Z - BSART | Purchasing Document Type | |
246 | Table/Structure Field | T161Z - BSTYP | Purchasing document category | |
247 | Table/Structure Field | T161Z - PR1AK | Check of target quantity | |
248 | Table/Structure Field | T161Z - PR1PR | Sequence of reorganization checks | |
249 | Table/Structure Field | T161Z - PR1TL | Percentage tolerance limit | |
250 | Table/Structure Field | T161Z - PR1VK | Indicator: Link with additional check | |
251 | Table/Structure Field | T161Z - PR2AK | Check with regard to target value | |
252 | Table/Structure Field | T161Z - PR2PR | Sequence of reorganization checks | |
253 | Table/Structure Field | T161Z - PR2TL | Percentage tolerance limit | |
254 | Table/Structure Field | T161Z - PR2VK | Indicator: Link with additional check | |
255 | Table/Structure Field | T161Z - PR3AK | Check with regard to validity period of agreement | |
256 | Table/Structure Field | T161Z - PR3PR | Sequence of reorganization checks | |
257 | Table/Structure Field | T161Z - PR3TL | Tolerance days | |
258 | Table/Structure Field | T161Z - PR3VK | Indicator: Link with additional check | |
259 | Table/Structure Field | T161Z - PR4AK | Check with regard to outline agreements no longer used | |
260 | Table/Structure Field | T161Z - PR4PR | Sequence of reorganization checks | |
261 | Table/Structure Field | T161Z - PR4TL | Tolerance days for unused contracts | |
262 | Table/Structure Field | T161Z - PR4VK | Indicator: Link with additional check | |
263 | Table/Structure Field | T163Y - EPSTP | Item category in purchasing document | |
264 | Table/Structure Field | T163Y - PSTYP | Item category in purchasing document | |
265 | Table/Structure Field | T163Y - SPRAS | Language Key | |
266 | Table/Structure Field | T685A - KAPPL | Application | |
267 | Table/Structure Field | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
268 | Table/Structure Field | T685A - KSCHL | Condition Type | |
269 | Table/Structure Field | UEKPO - EBELN | Purchasing Document Number | |
270 | Table/Structure Field | UEKPO - EBELP | Item Number of Purchasing Document | |
271 | Table/Structure Field | UEKPO - KZ | Change type (U, I, E, D) | |
272 | Table/Structure Field | UEKPO - LOEKZ | Deletion indicator in purchasing document | |
273 | Table/Structure Field | VBSEGS - AUSBK | Source Company Code | |
274 | Table/Structure Field | VBSEGS - BUKRS | Company Code | |
275 | Table/Structure Field | VBSEGS - EBELN | Purchasing Document Number |