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 |
|---|---|---|---|---|
| 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 |