Table/Structure Field list used by SAP ABAP Program RM06LB00 (Ranking List of Vendor Evaluations Based on Material/Material Group)
SAP ABAP Program
RM06LB00 (Ranking List of Vendor Evaluations Based on Material/Material Group) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 4 | DD03P - FIELDNAME | Field Name | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - SCRTEXT_S | Short Field Label | ||
| 8 | DD03P - TABNAME | Table Name | ||
| 9 | EINA - INFNR | Number of purchasing info record | ||
| 10 | EINA - LIFNR | Vendor's account number | ||
| 11 | EINA - MATKL | Material Group | ||
| 12 | EINA - MATNR | Material Number | ||
| 13 | EINE - EKORG | Purchasing organization | ||
| 14 | EINE - INFNR | Number of purchasing info record | ||
| 15 | ELBK - GESBU | Overall score | ||
| 16 | ELBK - LIFNR | Vendor's account number | ||
| 17 | ELBK - EKORG | Purchasing organization | ||
| 18 | ELBP - BEURT | Score | ||
| 19 | ELBP - EKORG | Purchasing organization | ||
| 20 | ELBP - HKRIT | Key for evaluation criterion | ||
| 21 | ELBP - LIFNR | Vendor's account number | ||
| 22 | EMARA - MATKL | Material Group | ||
| 23 | LFA1 - ADRNR | Address | ||
| 24 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LFA1 - NAME1 | Name 1 | ||
| 26 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 27 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 28 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 29 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 30 | LVC_S_FCAT - DECMLFIELD | ALV control: Field name with DECIMALS specification | ||
| 31 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 32 | LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 33 | MARA - MATKL | Material Group | ||
| 34 | MARA - MATNR | Material Number | ||
| 35 | RM06L - CLINF | Vendor Evaluation | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 38 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 49 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 50 | T024E - EKORG | Purchasing organization | ||
| 51 | T024E - EKOTX | Description of purchasing organization | ||
| 52 | T147A - HKRIT | Key for evaluation criterion | ||
| 53 | T147B - HKRIT | Key for evaluation criterion | ||
| 54 | T147B - KURZTXT | Text for Main Criterion | ||
| 55 | T147B - SPRAS | Language Key | ||
| 56 | T147O - HKRIT | Key for evaluation criterion | ||
| 57 | T147O - LISUM | Scope of List: Vendor Evaluation | ||
| 58 | T147O - RFOLG | Sequence |