Table/Structure Field list used by SAP ABAP Program SAPMM06R (Reporting: Purchasing Documents)
SAP ABAP Program
SAPMM06R (Reporting: Purchasing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKCOM - BEDAT_AB | Document date from | SOURCE EKCOM-BEDAT_AB |
2 | ![]() |
EKCOM - OMATN | Select only documents without material | SOURCE EKCOM-OMATN |
3 | ![]() |
EKCOM - OMATN | Select only documents without material | SOURCE EKCOM-OMATN |
4 | ![]() |
EKCOM - OMATN | Select only documents without material | SOURCE FIELD EKCOM-OMATN. |
5 | ![]() |
EKCOM - MATNR | Material Number | SOURCE EKCOM-MATNR |
6 | ![]() |
EKCOM - MATNR | Material Number | SOURCE EKCOM-MATNR |
7 | ![]() |
EKCOM - MATNR | Material Number | SOURCE FIELD EKCOM-MATNR. |
8 | ![]() |
EKCOM - MATKL | Material Group | SOURCE EKCOM-MATKL |
9 | ![]() |
EKCOM - MATKL | Material Group | SOURCE EKCOM-MATKL |
10 | ![]() |
EKCOM - MATKL | Material Group | SOURCE FIELD EKCOM-MATKL. |
11 | ![]() |
EKCOM - LIFNR | Vendor's account number | SOURCE EKCOM-LIFNR |
12 | ![]() |
EKCOM - LIFNR | Vendor's account number | SOURCE EKCOM-LIFNR |
13 | ![]() |
EKCOM - LIFNR | Vendor's account number | SOURCE FIELD EKCOM-LIFNR. |
14 | ![]() |
EKCOM - EKORG | Purchasing organization | SOURCE EKCOM-EKORG |
15 | ![]() |
EKCOM - EKORG | Purchasing organization | SOURCE EKCOM-EKORG |
16 | ![]() |
EKCOM - EKGRP | Purchasing group | SOURCE EKCOM-EKGRP |
17 | ![]() |
EKCOM - BEDAT_AB | Document date from | SOURCE EKCOM-BEDAT_AB |
18 | ![]() |
EKCOM - BEDAT_BIS | Document date to | SOURCE EKCOM-BEDAT_BIS |
19 | ![]() |
EKCOM - BEDAT_BIS | Document date to | SOURCE EKCOM-BEDAT_BIS |
20 | ![]() |
EKCOM - BSTYA | Indicator: Also display RFQs | SOURCE EKCOM-BSTYA |
21 | ![]() |
EKCOM - BSTYA | Indicator: Also display RFQs | SOURCE EKCOM-BSTYA |
22 | ![]() |
EKCOM - BSTYF | Indicator: Also display purchase orders | SOURCE EKCOM-BSTYF |
23 | ![]() |
EKCOM - BSTYF | Indicator: Also display purchase orders | SOURCE EKCOM-BSTYF |
24 | ![]() |
EKCOM - BSTYK | Indicator: Also display contracts | SOURCE EKCOM-BSTYK |
25 | ![]() |
EKCOM - BSTYL | Indicator: Also display scheduling agreements | SOURCE EKCOM-BSTYL |
26 | ![]() |
EKCOM - BSTYL | Indicator: Also display scheduling agreements | SOURCE EKCOM-BSTYL |
27 | ![]() |
EKCOM - EKGRP | Purchasing group | SOURCE FIELD EKCOM-EKGRP. |
28 | ![]() |
EKCOM - EKGRP | Purchasing group | SOURCE EKCOM-EKGRP |
29 | ![]() |
EKCOM - EKORG | Purchasing organization | SOURCE FIELD EKCOM-EKORG. |
30 | ![]() |
EKCOM - BSTYK | Indicator: Also display contracts | SOURCE EKCOM-BSTYK |
31 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
32 | ![]() |
MAKT - MAKTX | Material description | SOURCE MAKT-MAKTX |
33 | ![]() |
RM06R - SUVAR | Totals Variant | SOURCE RM06R-SUVAR |
34 | ![]() |
RM06R - VARNR | Layout | SOURCE RM06R-VARNR |
35 | ![]() |
RM06R - TEXT2 | Text | SOURCE RM06R-TEXT2 |
36 | ![]() |
RM06R - TEXT2 | Text | SOURCE RM06R-TEXT2 |
37 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
38 | ![]() |
T023T - WGBEZ | Material Group Description | SOURCE T023T-WGBEZ |
39 | ![]() |
T024 - EKNAM | Description of purchasing group | SOURCE T024-EKNAM |
40 | ![]() |
T024E - EKOTX | Description of purchasing organization | SOURCE T024E-EKOTX |
41 | ![]() |
T180C - SUBEZ | Short Name of the Totals Variant | SOURCE T180C-SUBEZ |
42 | ![]() |
T180T - VRBEZ | Name of Layout | SOURCE T180T-VRBEZ |