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 |
|---|---|---|---|---|
| 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 |
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| 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 |