Table/Structure Field list used by SAP ABAP Program RM06EW70 (Archiving of Purchase Orders: Write Program)
SAP ABAP Program
RM06EW70 (Archiving of Purchase Orders: Write Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A016 - EVRTN | Purchasing Document Number | |
2 | ![]() |
A016 - KAPPL | Application | |
3 | ![]() |
A016 - KSCHL | Condition Type | |
4 | ![]() |
A019 - EVRTN | Purchasing Document Number | |
5 | ![]() |
A019 - KAPPL | Application | |
6 | ![]() |
A019 - KSCHL | Condition Type | |
7 | ![]() |
A068 - EVRTN | Purchasing Document Number | |
8 | ![]() |
A068 - KAPPL | Application | |
9 | ![]() |
A068 - KSCHL | Condition Type | |
10 | ![]() |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
11 | ![]() |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
12 | ![]() |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
13 | ![]() |
ADMI_RUN - COMMENTS | Archiving Session Note | |
14 | ![]() |
ARCHIVING_PROT - NTEXT | ARCHIVING_PROT-NTEXT | |
15 | ![]() |
ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | |
16 | ![]() |
ARCH_PROCESSING_OPTIONS - OBJ_PROT_OUTPUT | Archiving/Data Destruction: Log Output | |
17 | ![]() |
ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | |
18 | ![]() |
ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | |
19 | ![]() |
ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | |
20 | ![]() |
ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | |
21 | ![]() |
ARC_BUFFER - RNAME | Table Name | |
22 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
23 | ![]() |
CDHDR - OBJECTID | Object value | |
24 | ![]() |
CKI_MLBE_K - MLVNR | Material ledger transaction number | |
25 | ![]() |
CPEC_APPLSETTING - ACTIVATED | CPE - Activate Commodity Pricing Engine | |
26 | ![]() |
CPEC_APPLSETTING - APPLICATION | CPE Caller - Application using CPE | |
27 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
28 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
29 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
30 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
32 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
33 | ![]() |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
EKAB - MANDT | Client | |
35 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
36 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
37 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
38 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
39 | ![]() |
EKBE - LFPOS | Item of a reference document | |
40 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
41 | ![]() |
EKBE - WAERS | Currency Key | |
42 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
43 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
44 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
45 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
46 | ![]() |
EKBEDATA - WAERS | Currency Key | |
47 | ![]() |
EKBEH - EBELN | Purchasing Document Number | |
48 | ![]() |
EKBEH_MA - EBELN | Purchasing Document Number | |
49 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
50 | ![]() |
EKBE_SRV_SUM - EBELN | Purchasing Document Number | |
51 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
52 | ![]() |
EKBZH - EBELN | Purchasing Document Number | |
53 | ![]() |
EKBZH_MA - EBELN | Purchasing Document Number | |
54 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
55 | ![]() |
EKDF - EBELN | Purchasing Document Number | |
56 | ![]() |
EKEH - EBELN | Purchasing Document Number | |
57 | ![]() |
EKEHH - EBELN | Purchasing Document Number | |
58 | ![]() |
EKEK - EBELN | Purchasing Document Number | |
59 | ![]() |
EKEKH - EBELN | Purchasing Document Number | |
60 | ![]() |
EKES - EBELN | Purchasing Document Number | |
61 | ![]() |
EKET - EBELN | Purchasing Document Number | |
62 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
63 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
64 | ![]() |
EKETH - EBELN | Purchasing Document Number | |
65 | ![]() |
EKKN - AUFNR | Order Number | |
66 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
67 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
69 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
70 | ![]() |
EKKO - ADRNR | Address number | |
71 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
72 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
73 | ![]() |
EKKO - BSART | Purchasing Document Type | |
74 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
75 | ![]() |
EKKO - BUKRS | Company Code | |
76 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
77 | ![]() |
EKKO - EKGRP | Purchasing Group | |
78 | ![]() |
EKKO - EKORG | Purchasing organization | |
79 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
80 | ![]() |
EKKO - KNUMV | Number of the document condition | |
81 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
82 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
83 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
84 | ![]() |
EKKO - REVNO | EKKO-REVNO | |
85 | ![]() |
EKKO - SPRAS | Language Key | |
86 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
87 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
88 | ![]() |
EKKODATA - ADRNR | Address number | |
89 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
90 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
91 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
92 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
93 | ![]() |
EKKODATA - BUKRS | Company Code | |
94 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
95 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
96 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
97 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
98 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
99 | ![]() |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
100 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
101 | ![]() |
EKKODATA - REVNO | EKKODATA-REVNO | |
102 | ![]() |
EKKODATA - SPRAS | Language Key | |
103 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
104 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
105 | ![]() |
EKPA - EBELN | Purchasing Document Number | |
106 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
107 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
108 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
109 | ![]() |
EKPO - BUKRS | Company Code | |
110 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
111 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
112 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
113 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
114 | ![]() |
EKPO - KNTTP | Account assignment category | |
115 | ![]() |
EKPO - MLMAA | Material ledger activated at material level | |
116 | ![]() |
EKPO - PACKNO | Package number | |
117 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
118 | ![]() |
EKPO - STATU | RFQ status | |
119 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
120 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
121 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
122 | ![]() |
EKPODATA - BUKRS | Company Code | |
123 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
124 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
125 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
126 | ![]() |
EKPODATA - MLMAA | Material ledger activated at material level | |
127 | ![]() |
EKPODATA - PACKNO | Package number | |
128 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
129 | ![]() |
EKPODATA - STATU | RFQ status | |
130 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
131 | ![]() |
EREV - BSTYP | Purchasing Document Category | |
132 | ![]() |
EREV - EDOKN | Object Number in Purchasing | |
133 | ![]() |
ESKN - PACKNO | Package number | |
134 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
135 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
136 | ![]() |
ESSR - PACKNO | Package number | |
137 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
138 | ![]() |
ESSR_DATA - PACKNO | Package number | |
139 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
140 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
141 | ![]() |
IAOM_MESSAGE - MSGID | Message Class | |
142 | ![]() |
IAOM_MESSAGE - MSGNO | Message Number | |
143 | ![]() |
IAOM_MESSAGE - MSGTY | Message Type | |
144 | ![]() |
IAOM_MESSAGE - MSGV1 | Message Variable | |
145 | ![]() |
IAOM_MESSAGE - MSGV2 | Message Variable | |
146 | ![]() |
IAOM_MESSAGE - MSGV3 | Message Variable | |
147 | ![]() |
IAOM_MESSAGE - MSGV4 | Message Variable | |
148 | ![]() |
KONH - KNUMH | Condition record number | |
149 | ![]() |
KONM - KNUMH | Condition record number | |
150 | ![]() |
KONP - KNUMH | Condition record number | |
151 | ![]() |
KONV - KNUMV | Number of the document condition | |
152 | ![]() |
KONW - KNUMH | Condition record number | |
153 | ![]() |
LOGTRM_RDP_HDR - BUSOBJ | Object Type | |
154 | ![]() |
LOGTRM_RDP_HDR - DOC_ID | Logistic Document Number | |
155 | ![]() |
LOGTRM_RDP_HDR_KEY - BUSOBJ | Object Type | |
156 | ![]() |
LOGTRM_RDP_HDR_KEY - DOC_ID | Logistic Document Number | |
157 | ![]() |
LOGTRM_RDP_ITM - BUSOBJ | Object Type | |
158 | ![]() |
LOGTRM_RDP_ITM - DOC_ID | Logistic Document Number | |
159 | ![]() |
LOGTRM_RDP_ITM_KEY - BUSOBJ | Object Type | |
160 | ![]() |
LOGTRM_RDP_ITM_KEY - DOC_ID | Logistic Document Number | |
161 | ![]() |
MEV_S_GR_KEY - LFBNR | Document number of a reference document | |
162 | ![]() |
MEV_S_GR_KEY - LFGJA | Fiscal Year of Current Period | |
163 | ![]() |
MEV_S_GR_KEY - LFPOS | Item of a reference document | |
164 | ![]() |
MLBE - MLVNR | Material ledger transaction number | |
165 | ![]() |
MLBECR - MLVNR | Material ledger transaction number | |
166 | ![]() |
MLWERE - EBELN | Purchasing Document Number | |
167 | ![]() |
MLWERE - EBELP | Item Number of Purchasing Document | |
168 | ![]() |
MLWERE - MLVNR | Material ledger transaction number | |
169 | ![]() |
MMBSI_PO_SRM_INF - EBELN | Purchasing Document Number | |
170 | ![]() |
NAST - KAPPL | Application for message conditions | |
171 | ![]() |
NAST - OBJKY | Object key | |
172 | ![]() |
POEXT - EBELN | Purchasing Document Number | |
173 | ![]() |
POEXT_KEY - EBELN | Purchasing Document Number | |
174 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
175 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
176 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
177 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
178 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
179 | ![]() |
T001 - BUKRS | Company Code | |
180 | ![]() |
T001 - WAERS | Currency Key | |
181 | ![]() |
T161R - TAGE2 | Residence time 2 | |
182 | ![]() |
T163Y - EPSTP | Item category in purchasing document | |
183 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
184 | ![]() |
T163Y - SPRAS | Language Key | |
185 | ![]() |
T682I - KAPPL | Application | |
186 | ![]() |
T682I - KOTABNR | Condition table | |
187 | ![]() |
T682I - KOZGF | Access sequence | |
188 | ![]() |
T682I - KVEWE | Usage of the Condition Table | |
189 | ![]() |
T685 - KAPPL | Application | |
190 | ![]() |
T685 - KOZGF | Access sequence | |
191 | ![]() |
T685 - KSCHL | Condition Type | |
192 | ![]() |
T685 - KVEWE | Usage of the Condition Table | |
193 | ![]() |
THEAD - TDNAME | Name | |
194 | ![]() |
VBUK - GBSTK | Overall processing status of document |