Table/Structure Field list used by SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor)
SAP ABAP Program 
RM06KLFM (Change Purchase Order Currency for Vendor) is using
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Data Element (2)
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Table/Structure Field (106)
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Function Module (12)
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Message Class (2)
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Message Number (8)
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Program (3)
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Search Help (1)
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Table (15)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 4 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 5 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 6 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 7 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 8 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 9 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 10 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 11 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 12 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 13 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 14 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 15 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 16 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 17 | Table/Structure Field |
ICON - NAME | Name of an Icon | |
| 18 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 19 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 20 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 23 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 24 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 25 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 26 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 27 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 28 | Table/Structure Field |
LFA1 - SPERQ | Function That Will Be Blocked | |
| 29 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 30 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 31 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 34 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | |
| 35 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 36 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 37 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 40 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 41 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | |
| 42 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 43 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 44 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 45 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 46 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 47 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 48 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 49 | Table/Structure Field |
MERE_OUTTAB_MKVZE - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
MERE_OUTTAB_MKVZE - EKOTX | Description of purchasing organization | |
| 51 | Table/Structure Field |
MERE_OUTTAB_MKVZE - KTOKK | Vendor account group | |
| 52 | Table/Structure Field |
MERE_OUTTAB_MKVZE - LAND1 | Country Key | |
| 53 | Table/Structure Field |
MERE_OUTTAB_MKVZE - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
MERE_OUTTAB_MKVZE - LOEVM | Central Deletion Flag for Master Record | |
| 55 | Table/Structure Field |
MERE_OUTTAB_MKVZE - LOEVM_LFM1 | Delete flag for vendor at purchasing level | |
| 56 | Table/Structure Field |
MERE_OUTTAB_MKVZE - LTSNR | Vendor Subrange | |
| 57 | Table/Structure Field |
MERE_OUTTAB_MKVZE - MINBW_NEW | Minimum order value | |
| 58 | Table/Structure Field |
MERE_OUTTAB_MKVZE - MINBW_OLD | Minimum order value | |
| 59 | Table/Structure Field |
MERE_OUTTAB_MKVZE - NAME1 | Name of vendor | |
| 60 | Table/Structure Field |
MERE_OUTTAB_MKVZE - ORT01 | City | |
| 61 | Table/Structure Field |
MERE_OUTTAB_MKVZE - PSTLZ | Postal Code | |
| 62 | Table/Structure Field |
MERE_OUTTAB_MKVZE - SORTL | Sort field | |
| 63 | Table/Structure Field |
MERE_OUTTAB_MKVZE - SPERM | Centrally imposed purchasing block | |
| 64 | Table/Structure Field |
MERE_OUTTAB_MKVZE - SPERM_LFM1 | Purchasing block at purchasing organization level | |
| 65 | Table/Structure Field |
MERE_OUTTAB_MKVZE - SPERQ | Function That Will Be Blocked | |
| 66 | Table/Structure Field |
MERE_OUTTAB_MKVZE - STATUS | General Flag | |
| 67 | Table/Structure Field |
MERE_OUTTAB_MKVZE - STATUS_ICON | Processing Status | |
| 68 | Table/Structure Field |
MERE_OUTTAB_MKVZE - STRAS | House number and street | |
| 69 | Table/Structure Field |
MERE_OUTTAB_MKVZE - WAERS_NEW | Purchase order currency | |
| 70 | Table/Structure Field |
MERE_OUTTAB_MKVZE - WAERS_OLD | Purchase order currency | |
| 71 | Table/Structure Field |
MERE_OUTTAB_MKVZE - WERKS | Plant | |
| 72 | Table/Structure Field |
MERE_OUTTAB_MKVZE - XCPDK | Indicator: Is the account a one-time account? | |
| 73 | Table/Structure Field |
RM06K - KURSD | Exchange rate date | |
| 74 | Table/Structure Field |
RM06K - KURST | Exchange rate type | |
| 75 | Table/Structure Field |
RM06K - WAERA | Old currency | |
| 76 | Table/Structure Field |
RM06K - WAERN | New currency | |
| 77 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 78 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 79 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 80 | Table/Structure Field |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
| 81 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 82 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 83 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 84 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 87 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 88 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 89 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 90 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 91 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 98 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 99 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 100 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 101 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 102 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 103 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 104 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 105 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 106 | Table/Structure Field |
TCURV - KURST | Exchange rate type |
