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