Table/Structure Field list used by SAP ABAP Program RM06HL25 (Correction Report Note 66980: Partner Loss After PO Extension)
SAP ABAP Program
RM06HL25 (Correction Report Note 66980: Partner Loss After PO Extension) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - EKORG | Purchasing organization | |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
7 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
8 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
9 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
10 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
11 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
12 | ![]() |
EKPA - PARVW | Partner Role | |
13 | ![]() |
EKPA - WERKS | Plant | |
14 | ![]() |
EKPA - PARZA | Partner counter | |
15 | ![]() |
EKPA - MANDT | Client | |
16 | ![]() |
EKPA - LTSNR | Vendor Subrange | |
17 | ![]() |
EKPA - ERNAM | Name of Person who Created the Object | |
18 | ![]() |
EKPA - ERDAT | Date on which the record was created | |
19 | ![]() |
EKPA - EKORG | Purchasing organization | |
20 | ![]() |
EKPA - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPA - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
23 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
28 | ![]() |
T161 - BSART | Purchasing Document Type | |
29 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
30 | ![]() |
T161 - BSTYP | Purchasing document category | |
31 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
32 | ![]() |
TPAER - PARVW | Partner Role | |
33 | ![]() |
WYT3 - EKORG | Purchasing organization | |
34 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
35 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
37 | ![]() |
WYT3 - PARVW | Partner Role | |
38 | ![]() |
WYT3 - WERKS | Plant |