Table/Structure Field list used by SAP ABAP Program RM06XB00 (Purchasing Transactions per Requirement Tracking Number)
SAP ABAP Program
RM06XB00 (Purchasing Transactions per Requirement Tracking Number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
4 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
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 | ![]() |
DD03P - FIELDNAME | Field Name | |
10 | ![]() |
EBAN - BADAT | Requisition (request) date | |
11 | ![]() |
EBAN - BANFN | Purchase requisition number | |
12 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
13 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
14 | ![]() |
EBAN - TXZ01 | Short Text | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
17 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
EKKO - EKGRP | Purchasing Group | |
19 | ![]() |
EKKO - BSART | Purchasing Document Type | |
20 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
21 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
22 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
23 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
24 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
25 | ![]() |
EKPO - KTMNG | Target Quantity | |
26 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
27 | ![]() |
EKPO - TXZ01 | Short Text | |
28 | ![]() |
EKPODATA - TXZ01 | Short Text | |
29 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
30 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
31 | ![]() |
MEREP_OUTTAB_PURCHDOC - AZPOS | No. of Positions | |
32 | ![]() |
RMBEL - PSTYP | Item category in purchasing document | |
33 | ![]() |
RMBEL - WERKS | Plant | |
34 | ![]() |
RMBEL - RESWK | Supplying (issuing) plant in case of stock transport order | |
35 | ![]() |
RMBEL - PACKNO | Package number | |
36 | ![]() |
RMBEL - MENGE | Purchase Order Quantity | |
37 | ![]() |
RMBEL - MATNR | Material Number | |
38 | ![]() |
RMBEL - MATKL | Material Group | |
39 | ![]() |
RMBEL - EKGRP | Purchasing Group | |
40 | ![]() |
RMBEL - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
RMBEL - EBELN | Purchasing Document Number | |
42 | ![]() |
RMBEL - BSTYP | Purchasing document category | |
43 | ![]() |
RMBEL - BSART | Purchasing Document Type | |
44 | ![]() |
RMBEL - BEDNR | Requirement Tracking Number | |
45 | ![]() |
RMBEL - BEDAT | Purchasing Document Date | |
46 | ![]() |
RMBEL - KNTTP | Account assignment category | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
57 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
58 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
59 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program |