Table/Structure Field list used by SAP ABAP Program RM06EW47 (Purchasing Document Archiving: Write Program)
SAP ABAP Program
RM06EW47 (Purchasing Document Archiving: Write Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 - EVRTN | Purchasing Document Number | ||
| 2 | A016 - KAPPL | Application | ||
| 3 | A016 - KNUMH | Condition record number | ||
| 4 | A016 - KSCHL | Condition Type | ||
| 5 | A019 - EVRTN | Purchasing Document Number | ||
| 6 | A019 - KAPPL | Application | ||
| 7 | A019 - KNUMH | Condition record number | ||
| 8 | A019 - KSCHL | Condition Type | ||
| 9 | A068 - EVRTN | Purchasing Document Number | ||
| 10 | A068 - KAPPL | Application | ||
| 11 | A068 - KNUMH | Condition record number | ||
| 12 | A068 - KSCHL | Condition Type | ||
| 13 | ADCP - ADDRNUMBER | Address number | ||
| 14 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 15 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 16 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 17 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 18 | ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | ||
| 19 | ARCH_IDX - OBJECT_ID | Data object Identifier | ||
| 20 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 21 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 22 | ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | ||
| 23 | CDHDR - OBJECTCLAS | Object class | ||
| 24 | CDHDR - OBJECTID | Object value | ||
| 25 | CKI_MLBE_K - MLVNR | Material ledger transaction number | ||
| 26 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 27 | EINE - EBELN | Purchasing Document Number | ||
| 28 | EINE - EBELP | Item Number of Purchasing Document | ||
| 29 | EINE - EKORG | Purchasing organization | ||
| 30 | EINE - ESOKZ | Purchasing info record category | ||
| 31 | EINE - INFNR | Number of purchasing info record | ||
| 32 | EINE - WERKS | Plant | ||
| 33 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 34 | EKAB - LOEKZ | Deletion indicator in purchasing document | ||
| 35 | EKBE - EBELN | Purchasing Document Number | ||
| 36 | EKBE - WAERS | Currency Key | ||
| 37 | EKBEDATA - WAERS | Currency Key | ||
| 38 | EKBEH - EBELN | Purchasing Document Number | ||
| 39 | EKBEH_MA - EBELN | Purchasing Document Number | ||
| 40 | EKBE_MA - EBELN | Purchasing Document Number | ||
| 41 | EKBE_SRV_SUM - EBELN | Purchasing Document Number | ||
| 42 | EKBZ - EBELN | Purchasing Document Number | ||
| 43 | EKBZH - EBELN | Purchasing Document Number | ||
| 44 | EKBZH_MA - EBELN | Purchasing Document Number | ||
| 45 | EKBZ_MA - EBELN | Purchasing Document Number | ||
| 46 | EKEH - EBELN | Purchasing Document Number | ||
| 47 | EKEHH - EBELN | Purchasing Document Number | ||
| 48 | EKEK - EBELN | Purchasing Document Number | ||
| 49 | EKEKH - EBELN | Purchasing Document Number | ||
| 50 | EKES - EBELN | Purchasing Document Number | ||
| 51 | EKET - EBELN | Purchasing Document Number | ||
| 52 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 53 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 54 | EKETH - EBELN | Purchasing Document Number | ||
| 55 | EKKN - AUFNR | Order Number | ||
| 56 | EKKN - EBELN | Purchasing Document Number | ||
| 57 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 58 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 59 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 60 | EKKO - ADRNR | Address number | ||
| 61 | EKKO - AEDAT | Date on which the record was created | ||
| 62 | EKKO - BEDAT | Purchasing Document Date | ||
| 63 | EKKO - BSART | Purchasing Document Type | ||
| 64 | EKKO - BSTYP | Purchasing Document Category | ||
| 65 | EKKO - BUKRS | Company Code | ||
| 66 | EKKO - EBELN | Purchasing Document Number | ||
| 67 | EKKO - EKGRP | Purchasing Group | ||
| 68 | EKKO - EKORG | Purchasing organization | ||
| 69 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 70 | EKKO - KNUMV | Number of the document condition | ||
| 71 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 72 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 73 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 74 | EKKO - MANDT | Client | ||
| 75 | EKKO - MEMORY | EKKO-MEMORY | ||
| 76 | EKKO - REVNO | EKKO-REVNO | ||
| 77 | EKKO - SPRAS | Language Key | ||
| 78 | EKKO - STAKO | Document with time-dependent conditions | ||
| 79 | EKKO - WAERS | Currency Key | ||
| 80 | EKKO - WKURS | Exchange Rate | ||
| 81 | EKKODATA - ADRNR | Address number | ||
| 82 | EKKODATA - AEDAT | Date on which the record was created | ||
| 83 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 84 | EKKODATA - BSART | Purchasing Document Type | ||
| 85 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 86 | EKKODATA - BUKRS | Company Code | ||
| 87 | EKKODATA - EKGRP | Purchasing Group | ||
| 88 | EKKODATA - EKORG | Purchasing organization | ||
| 89 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 90 | EKKODATA - KNUMV | Number of the document condition | ||
| 91 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 92 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 93 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 94 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 95 | EKKODATA - REVNO | EKKODATA-REVNO | ||
| 96 | EKKODATA - SPRAS | Language Key | ||
| 97 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 98 | EKKODATA - WAERS | Currency Key | ||
| 99 | EKKODATA - WKURS | Exchange Rate | ||
| 100 | EKPA - EBELN | Purchasing Document Number | ||
| 101 | EKPO - ADRN2 | Number of delivery address | ||
| 102 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 103 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 104 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 105 | EKPO - EBELN | Purchasing Document Number | ||
| 106 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 107 | EKPO - EREKZ | Final Invoice Indicator | ||
| 108 | EKPO - FPLNR | Invoicing plan number | ||
| 109 | EKPO - INFNR | Number of purchasing info record | ||
| 110 | EKPO - KNTTP | Account assignment category | ||
| 111 | EKPO - MLMAA | Material ledger activated at material level | ||
| 112 | EKPO - PACKNO | Package number | ||
| 113 | EKPO - PSTYP | Item category in purchasing document | ||
| 114 | EKPO - SPINF | Indicator: Update Info Record | ||
| 115 | EKPO - STATU | RFQ status | ||
| 116 | EKPO - WERKS | Plant | ||
| 117 | EKPODATA - ADRN2 | Number of delivery address | ||
| 118 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 119 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 120 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 121 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 122 | EKPODATA - FPLNR | Invoicing plan number | ||
| 123 | EKPODATA - INFNR | Number of purchasing info record | ||
| 124 | EKPODATA - KNTTP | Account assignment category | ||
| 125 | EKPODATA - MLMAA | Material ledger activated at material level | ||
| 126 | EKPODATA - PACKNO | Package number | ||
| 127 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 128 | EKPODATA - SPINF | Indicator: Update Info Record | ||
| 129 | EKPODATA - STATU | RFQ status | ||
| 130 | EKPODATA - WERKS | Plant | ||
| 131 | EKPV - EBELN | Purchasing Document Number | ||
| 132 | EREV - BSTYP | Purchasing Document Category | ||
| 133 | EREV - EDOKN | Object Number in Purchasing | ||
| 134 | ESSR - LBLNI | Entry Sheet Number | ||
| 135 | ESSR - PACKNO | Package number | ||
| 136 | ESSR_DATA - PACKNO | Package number | ||
| 137 | FPLA - EBELN | Purchasing Document Number | ||
| 138 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 139 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 140 | IAOM_MESSAGE - MSGID | Message Class | ||
| 141 | IAOM_MESSAGE - MSGNO | Message Number | ||
| 142 | IAOM_MESSAGE - MSGTY | Message Type | ||
| 143 | IAOM_MESSAGE - MSGV1 | Message Variable | ||
| 144 | IAOM_MESSAGE - MSGV2 | Message Variable | ||
| 145 | IAOM_MESSAGE - MSGV3 | Message Variable | ||
| 146 | IAOM_MESSAGE - MSGV4 | Message Variable | ||
| 147 | KONH - KNUMH | Condition record number | ||
| 148 | KONM - KNUMH | Condition record number | ||
| 149 | KONP - KNUMH | Condition record number | ||
| 150 | KONV - KNUMV | Number of the document condition | ||
| 151 | KONW - KNUMH | Condition record number | ||
| 152 | MLBE - MLVNR | Material ledger transaction number | ||
| 153 | MLBECR - MLVNR | Material ledger transaction number | ||
| 154 | MLWERE - EBELN | Purchasing Document Number | ||
| 155 | MLWERE - EBELP | Item Number of Purchasing Document | ||
| 156 | MLWERE - MLVNR | Material ledger transaction number | ||
| 157 | MMBSI_PO_SRM_INF - EBELN | Purchasing Document Number | ||
| 158 | NAST - KAPPL | Application for message conditions | ||
| 159 | NAST - OBJKY | Object key | ||
| 160 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 161 | RMCLF - EBELN | Purchasing Document Number | ||
| 162 | RMCLF - EBELP | Item Number of Purchasing Document | ||
| 163 | RMCLX0 - EBELN | Purchasing Document Number | ||
| 164 | RMCLX0 - EBELP | Item Number of Purchasing Document | ||
| 165 | SI_RMCLX0 - EBELN | Purchasing Document Number | ||
| 166 | SI_RMCLX0 - EBELP | Item Number of Purchasing Document | ||
| 167 | STXH - TDID | Text ID | ||
| 168 | STXH - TDSPRAS | Language Key | ||
| 169 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 170 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 171 | SYST - MSGID | ABAP System Field: Message ID | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 180 | T001 - BUKRS | Company Code | ||
| 181 | T001 - WAERS | Currency Key | ||
| 182 | T161R - BSART | Purchasing Document Type | ||
| 183 | T161R - BSTYP | Purchasing document category | ||
| 184 | T161R - PSTYP | Item category in purchasing document | ||
| 185 | T161R - TAGE2 | Residence time 2 | ||
| 186 | T682I - KAPPL | Application | ||
| 187 | T682I - KOTABNR | Condition table | ||
| 188 | T682I - KOZGF | Access sequence | ||
| 189 | T682I - KVEWE | Usage of the Condition Table | ||
| 190 | T685 - KAPPL | Application | ||
| 191 | T685 - KOZGF | Access sequence | ||
| 192 | T685 - KSCHL | Condition Type | ||
| 193 | T685 - KVEWE | Usage of the Condition Table | ||
| 194 | THEAD - TDID | Text ID | ||
| 195 | THEAD - TDNAME | Name | ||
| 196 | THEAD - TDOBJECT | Texts: application object | ||
| 197 | THEAD - TDSPRAS | Language Key | ||
| 198 | VBUK - GBSTK | Overall processing status of document |