Table/Structure Field list used by SAP ABAP Program RM06IBI1 (Frame for Batch Input Generation: Purchasing Info Record)
SAP ABAP Program
RM06IBI1 (Frame for Batch Input Generation: Purchasing Info Record) 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 - MATNR | Material Number | ||
| 8 | BEIN0 - WERKS | Plant | ||
| 9 | BEIN0 - TCODE | Transaction Code | ||
| 10 | BEIN0 - PIPEL | Indicator: Pipeline info record | ||
| 11 | BEIN0 - LOHNB | Indicator: Subcontractor purchasing info record | ||
| 12 | BEIN0 - LIFNR | Vendor's account number | ||
| 13 | BEIN0 - KONSI | Indicator: Consignment info record | ||
| 14 | BEIN0 - INFNR | Number of purchasing info record | ||
| 15 | BEIN0 - EKORG | Purchasing organization | ||
| 16 | BEINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 17 | BEINA - SENDE | Record End Indicator for Batch Input Interface | ||
| 18 | BEINA - VABME | Variable Purchase Order Unit Active | ||
| 19 | BEINE - J_1BNBM | Brazilian NCM Code | ||
| 20 | BEINE - SENDE | Record End Indicator for Batch Input Interface | ||
| 21 | BEINE - RDPRF | Rounding Profile | ||
| 22 | BEINE - MEGRU | Unit of Measure Group | ||
| 23 | BEINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 24 | BEINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 25 | BEINE - BSTMA | Maximum order quantity for batch input structure BEINE | ||
| 26 | BGR00 - GROUP | Group name: Batch input session name | ||
| 27 | BGR00 - MANDT | Client | ||
| 28 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 29 | BGR00 - START | Queue start date | ||
| 30 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 31 | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | ||
| 32 | BKONM - KBETR | Condition amount/percentage in non-scale case | ||
| 33 | BKONM - KSCHL | Condition Type | ||
| 34 | BKONM - KSTBM | Condition scale basis quantity | ||
| 35 | BKONP - KPEIN | Price unit for batch input conditions | ||
| 36 | BKONP - KSCHL | Condition Type | ||
| 37 | BKONP - KZNEP | Condition exclusion indicator | ||
| 38 | BKONP - LIFNR | Vendor's account number | ||
| 39 | BKONP - MEBME | Order unit (Purchasing) for conditions | ||
| 40 | BKONP - MXWRT | Lower limit of condition amount (BTCI) | ||
| 41 | BKONP - STFKZ | Scale type | ||
| 42 | BKONP - KMEIN | Condition Unit | ||
| 43 | BKONP - KBETR | Condition amount/percentage in non-scale case | ||
| 44 | BKONP - GKWRT | Upper limit of condition amount (BTCI) | ||
| 45 | BKONP - EIGKO | Own condition record (only for batch input) | ||
| 46 | BKONP - DATBI | Condition Is Valid Until (BTCI) | ||
| 47 | BKONP - DATAB | Condition Is Valid From (BTCI) | ||
| 48 | BKONP - KONWA | Currency Key | ||
| 49 | BKONW - KBETR | Condition amount/percentage in non-scale case | ||
| 50 | BKONW - KSCHL | Condition Type | ||
| 51 | BKONW - KSTBW | Condition scale basis value | ||
| 52 | BLFEI - PRENG | Validity date of the vendor declaration (BTCI) | ||
| 53 | BLFEI - WERKS | Plant | ||
| 54 | BLFEI - PRENE | Indicator: Vendor declaration exists | ||
| 55 | BLFEI - MANFO | Preference: Dunning indicator requested (BTCI) | ||
| 56 | BLFEI - MANCO | Cust. tariff pref.: Reminder indicator (batch input version) | ||
| 57 | BLFEI - GZOLX | Preference zone | ||
| 58 | BLINES - TBNAM | Table Name | ||
| 59 | BLINES - TDFORMAT | Tag column | ||
| 60 | BLINES - TDLINE | Text Line | ||
| 61 | BRM06I - KZLTX | More Text Exists | ||
| 62 | BRM06I - LTEX1 | Long Text | ||
| 63 | BRM06I - LTEX2 | Long Text | ||
| 64 | BRM06I - LTEX3 | Long Text | ||
| 65 | BRM06I - LTEX4 | Long Text | ||
| 66 | BRM06I - LTEX5 | Long Text | ||
| 67 | BRM06I - SELKZ | Selection indicator | ||
| 68 | BRM06I - TBNAM | Table Name | ||
| 69 | EINA - INFNR | Number of purchasing info record | ||
| 70 | EINA - MATNR | Material Number | ||
| 71 | EINA - LIFNR | Vendor's account number | ||
| 72 | FILENAME - FILEEXTERN | Physical file name | ||
| 73 | FILENAME - FILEINTERN | Logical file name | ||
| 74 | RFPDO - RFBICHCK | Only Check Batch Input File | ||
| 75 | RSTXT - TDID | Text ID | ||
| 76 | RSTXT - TDNAME | Name | ||
| 77 | RSTXT - TDOBJECT | Texts: application object | ||
| 78 | RSTXT - TDSPRAS | Language key | ||
| 79 | RSTXT - TXRESOLVE | Expand INCLUDE | ||
| 80 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | T160 - BSTYP | Purchasing document category | ||
| 87 | T160 - TCODE | Transaction Code | ||
| 88 | T160 - TRTYP | Transaction type | ||
| 89 | T160 - VORGA | Transaction/event | ||
| 90 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 91 | T685 - KAPPL | Application | ||
| 92 | T685A - KAPPL | Application | ||
| 93 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 94 | T685A - KSCHL | Condition Type | ||
| 95 | T685A - KZBZG | Indicator: Scale Base Type |