Table/Structure Field list used by SAP ABAP Program RM06IBI0 (Batch Input for Purchasing Info Records)
SAP ABAP Program
RM06IBI0 (Batch Input for Purchasing Info Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
3 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
4 | ![]() |
BDCDATA - FNAM | Field name | |
5 | ![]() |
BDCDATA - FVAL | BDC field value | |
6 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
7 | ![]() |
BEIN0 - EKORG | Purchasing organization | |
8 | ![]() |
BEIN0 - INFNR | Number of purchasing info record | |
9 | ![]() |
BEIN0 - KONSI | Indicator: Consignment info record | |
10 | ![]() |
BEIN0 - LIFNR | Vendor's account number | |
11 | ![]() |
BEIN0 - LOHNB | Indicator: Subcontractor purchasing info record | |
12 | ![]() |
BEIN0 - MATNR | Material Number | |
13 | ![]() |
BEIN0 - PIPEL | Indicator: Pipeline info record | |
14 | ![]() |
BEIN0 - TCODE | Transaction Code | |
15 | ![]() |
BEIN0 - WERKS | Plant | |
16 | ![]() |
BEINA - ANZPU | Number of points (BTCI) | |
17 | ![]() |
BEINA - IDNLF | Material Number Used by Vendor | |
18 | ![]() |
BEINA - KOLIF | Prior Vendor | |
19 | ![]() |
BEINA - LIFAB | Available from (BTCI) | |
20 | ![]() |
BEINA - LIFBI | Available until (BTCI) | |
21 | ![]() |
BEINA - LOEKZ | Purchasing info: General data flagged for deletion | |
22 | ![]() |
BEINA - LTSNR | Vendor Subrange | |
23 | ![]() |
BEINA - LTSSF | Sort sequence number (BTCI) | |
24 | ![]() |
BEINA - MAHN1 | Number of Days for First Reminder/Expediter (BTCI) | |
25 | ![]() |
BEINA - MAHN2 | Number of Days for Second Reminder/Expediter (BTCI) | |
26 | ![]() |
BEINA - MAHN3 | Number of Days for Third Reminder/Expediter (BTCI) | |
27 | ![]() |
BEINA - MATKL | Material Group | |
28 | ![]() |
BEINA - MEINS | Order unit | |
29 | ![]() |
BEINA - MFRNR | Manufacturer number | |
30 | ![]() |
BEINA - PUNEI | Points unit | |
31 | ![]() |
BEINA - REGIO | Region (State, Province, County) | |
32 | ![]() |
BEINA - RELIF | Regular Vendor | |
33 | ![]() |
BEINA - RUECK | Return Agreement | |
34 | ![]() |
BEINA - SENDE | Record End Indicator for Batch Input Interface | |
35 | ![]() |
BEINA - SORTL | Sort Term for Non-Stock Info Records | |
36 | ![]() |
BEINA - TELF1 | Vendor's Telephone Number | |
37 | ![]() |
BEINA - TXZ01 | Short Text for Purchasing Info Record | |
38 | ![]() |
BEINA - UMREN | Denominator for conversion of order unit to base unit (BTCI) | |
39 | ![]() |
BEINA - UMREZ | Numerator for conversion of order unit to base unit (BTCI) | |
40 | ![]() |
BEINA - URZDT | Certificate of origin valid until (BTCI) | |
41 | ![]() |
BEINA - URZLA | Country of Issue of Certificate of Origin | |
42 | ![]() |
BEINA - URZNR | Certificate Number | |
43 | ![]() |
BEINA - URZTP | Certificate Category | |
44 | ![]() |
BEINA - URZZT | Number | |
45 | ![]() |
BEINA - VABME | Variable Purchase Order Unit Active | |
46 | ![]() |
BEINA - VERKF | Salesperson Responsible in the Event of Queries | |
47 | ![]() |
BEINA - WGLIF | Vendor Material Group | |
48 | ![]() |
BEINE - ANGDT | Quotation validity date (quotation valid from ...) BTCI | |
49 | ![]() |
BEINE - ANGNR | Quotation Number | |
50 | ![]() |
BEINE - APLFZ | Planned Delivery Time in Days (BTCI) | |
51 | ![]() |
BEINE - BONUS | Indicator: Volume-Based Rebate | |
52 | ![]() |
BEINE - BPRME | Order Price Unit (purchasing) | |
53 | ![]() |
BEINE - BPUMN | Denominator (Conv. of Order Price Un. Into Order Unit: BTCI) | |
54 | ![]() |
BEINE - BPUMZ | Numerator for Conv. of Order Price Un. Into Order Un. (BTCI) | |
55 | ![]() |
BEINE - BSTAE | Confirmation Control Key | |
56 | ![]() |
BEINE - BSTMA | Maximum order quantity for batch input structure BEINE | |
57 | ![]() |
BEINE - BWTAR | Valuation type | |
58 | ![]() |
BEINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
59 | ![]() |
BEINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
60 | ![]() |
BEINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
61 | ![]() |
BEINE - EBONU | Settlement Group 1 (Purchasing) | |
62 | ![]() |
BEINE - EKGRP | Purchasing Group | |
63 | ![]() |
BEINE - EKKOL | Condition Group with Vendor | |
64 | ![]() |
BEINE - EVERS | Shipping Instructions | |
65 | ![]() |
BEINE - EXPRF | Export/Import Procedure for Foreign Trade | |
66 | ![]() |
BEINE - INCO1 | Incoterms (part 1) | |
67 | ![]() |
BEINE - INCO2 | Incoterms (part 2) | |
68 | ![]() |
BEINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
69 | ![]() |
BEINE - J_1BNBM | Brazilian NCM Code | |
70 | ![]() |
BEINE - KZABS | Order Acknowledgment Requirement | |
71 | ![]() |
BEINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
72 | ![]() |
BEINE - MEGRU | Unit of Measure Group | |
73 | ![]() |
BEINE - MEPRF | Price Determination (Pricing) Date Control | |
74 | ![]() |
BEINE - MGBON | Indicator: Quantity-Based Volume Rebate | |
75 | ![]() |
BEINE - MHDRZ | Minimum Remaining Shelf Life (BTCI) | |
76 | ![]() |
BEINE - MINBM | Minimum Purchase Order Quantity (BTCI) | |
77 | ![]() |
BEINE - MTXNO | Material Master Record PO Text Not Relevant | |
78 | ![]() |
BEINE - MWSKZ | Tax on sales/purchases code | |
79 | ![]() |
BEINE - NETPR | Net price in purchasing document (in document currency) BTCI | |
80 | ![]() |
BEINE - NORBM | Standard Purchase Order Quantity (BTCI) | |
81 | ![]() |
BEINE - PEINH | Price unit for BTCI | |
82 | ![]() |
BEINE - RDPRF | Rounding Profile | |
83 | ![]() |
BEINE - SENDE | Record End Indicator for Batch Input Interface | |
84 | ![]() |
BEINE - SKTOF | Item Does Not Qualify for Cash Discount | |
85 | ![]() |
BEINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
86 | ![]() |
BEINE - UEBTO | Overdelivery tolerance limit (BTCI) | |
87 | ![]() |
BEINE - UNTTO | Underdelivery tolerance (BTCI) | |
88 | ![]() |
BEINE - VERID | Production Version | |
89 | ![]() |
BEINE - WAERS | Currency Key | |
90 | ![]() |
BEINE - WEBRE | Indicator: GR-Based Invoice Verification | |
91 | ![]() |
BEINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
92 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
93 | ![]() |
BGR00 - MANDT | Client | |
94 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
95 | ![]() |
BGR00 - START | Queue start date | |
96 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
97 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
98 | ![]() |
BKONM - KBETR | Condition amount/percentage in non-scale case | |
99 | ![]() |
BKONM - KSCHL | Condition Type | |
100 | ![]() |
BKONM - KSTBM | Condition scale basis quantity | |
101 | ![]() |
BKONP - DATAB | Condition Is Valid From (BTCI) | |
102 | ![]() |
BKONP - DATBI | Condition Is Valid Until (BTCI) | |
103 | ![]() |
BKONP - EIGKO | Own condition record (only for batch input) | |
104 | ![]() |
BKONP - GKWRT | Upper limit of condition amount (BTCI) | |
105 | ![]() |
BKONP - KBETR | Condition amount/percentage in non-scale case | |
106 | ![]() |
BKONP - KMEIN | Condition Unit | |
107 | ![]() |
BKONP - KONWA | Currency Key | |
108 | ![]() |
BKONP - KPEIN | Price unit for batch input conditions | |
109 | ![]() |
BKONP - KSCHL | Condition Type | |
110 | ![]() |
BKONP - KZNEP | Condition exclusion indicator | |
111 | ![]() |
BKONP - LIFNR | Vendor's account number | |
112 | ![]() |
BKONP - MEBME | Order unit (Purchasing) for conditions | |
113 | ![]() |
BKONP - MXWRT | Lower limit of condition amount (BTCI) | |
114 | ![]() |
BKONP - STFKZ | Scale type | |
115 | ![]() |
BKONW - KBETR | Condition amount/percentage in non-scale case | |
116 | ![]() |
BKONW - KSCHL | Condition Type | |
117 | ![]() |
BKONW - KSTBW | Condition scale basis value | |
118 | ![]() |
BLFEI - GZOLX | Preference zone | |
119 | ![]() |
BLFEI - MANCO | Cust. tariff pref.: Reminder indicator (batch input version) | |
120 | ![]() |
BLFEI - MANFO | Preference: Dunning indicator requested (BTCI) | |
121 | ![]() |
BLFEI - PRENE | Indicator: Vendor declaration exists | |
122 | ![]() |
BLFEI - PRENG | Validity date of the vendor declaration (BTCI) | |
123 | ![]() |
BLFEI - WERKS | Plant | |
124 | ![]() |
BLINES - TBNAM | Table Name | |
125 | ![]() |
BLINES - TDFORMAT | Tag column | |
126 | ![]() |
BLINES - TDLINE | Text Line | |
127 | ![]() |
BRM06I - KZLTX | More Text Exists | |
128 | ![]() |
BRM06I - LTEX1 | Long Text | |
129 | ![]() |
BRM06I - LTEX2 | Long Text | |
130 | ![]() |
BRM06I - LTEX3 | Long Text | |
131 | ![]() |
BRM06I - LTEX4 | Long Text | |
132 | ![]() |
BRM06I - LTEX5 | Long Text | |
133 | ![]() |
BRM06I - SELKZ | Selection indicator | |
134 | ![]() |
BRM06I - TBNAM | Table Name | |
135 | ![]() |
EINA - INFNR | Number of purchasing info record | |
136 | ![]() |
EINA - LIFNR | Vendor's account number | |
137 | ![]() |
EINA - MATNR | Material Number | |
138 | ![]() |
FILENAME - FILEEXTERN | Physical file name | |
139 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
140 | ![]() |
RFPDO - RFBICHCK | Only Check Batch Input File | |
141 | ![]() |
RSTXT - TDID | Text ID | |
142 | ![]() |
RSTXT - TDNAME | Name | |
143 | ![]() |
RSTXT - TDOBJECT | Texts: application object | |
144 | ![]() |
RSTXT - TDSPRAS | Language key | |
145 | ![]() |
RSTXT - TXRESOLVE | Expand INCLUDE | |
146 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
147 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
148 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
149 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
150 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
151 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
152 | ![]() |
T160 - BSTYP | Purchasing document category | |
153 | ![]() |
T160 - TCODE | Transaction Code | |
154 | ![]() |
T160 - TRTYP | Transaction type | |
155 | ![]() |
T160 - VORGA | Transaction/event | |
156 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
157 | ![]() |
T685 - KAPPL | Application | |
158 | ![]() |
T685A - KAPPL | Application | |
159 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
160 | ![]() |
T685A - KSCHL | Condition Type | |
161 | ![]() |
T685A - KZBZG | Indicator: Scale Base Type |