Data Element list used by SAP ABAP Table RM06A (Fields with Data Element for List Parameters)
SAP ABAP Table 
RM06A (Fields with Data Element for List Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANGBF | Key date | |
| 2 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 3 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 4 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 5 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 6 | Data Element |
BZAEHLER | Number of purchase requisitions for which POs issued | |
| 7 | Data Element |
EBDAT | Purchasing Document Date | |
| 8 | Data Element |
EBDAT | Purchasing Document Date | |
| 9 | Data Element |
EBDAT | Purchasing Document Date | |
| 10 | Data Element |
EBDAT | Purchasing Document Date | |
| 11 | Data Element |
LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 12 | Data Element |
MEDPROT | Detailed log | |
| 13 | Data Element |
MEPROTD | Detailed log | |
| 14 | Data Element |
MESTEP1 | One-step procedure in archiving | |
| 15 | Data Element |
METESTL | Test Run | |
| 16 | Data Element |
NULME | Indicator: Declaring zero quantities allowed | |
| 17 | Data Element |
NULWE | Indicator: Declaring zero values allowed | |
| 18 | Data Element |
OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 19 | Data Element |
OREMG | Open invoice receipt quantity | |
| 20 | Data Element |
OREPZ | Open invoice receipt (percentage) | |
| 21 | Data Element |
OREWR | Open invoice receipt value | |
| 22 | Data Element |
OWEMG | Open goods receipt quantity | |
| 23 | Data Element |
OWEPZ | Open goods receipt (percentage) | |
| 24 | Data Element |
OWEWR | Open goods receipt value | |
| 25 | Data Element |
P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | |
| 26 | Data Element |
P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | |
| 27 | Data Element |
P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | |
| 28 | Data Element |
P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | |
| 29 | Data Element |
P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | |
| 30 | Data Element |
P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | |
| 31 | Data Element |
P_ABCSATZ | Percentage for Determination of A and B Categories | |
| 32 | Data Element |
P_ABCSATZ | Percentage for Determination of A and B Categories | |
| 33 | Data Element |
P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | |
| 34 | Data Element |
P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | |
| 35 | Data Element |
P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | |
| 36 | Data Element |
P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | |
| 37 | Data Element |
P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | |
| 38 | Data Element |
P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | |
| 39 | Data Element |
P_AVIS | Take inbound delivery (shipping notification) into account | |
| 40 | Data Element |
P_BNDLD | Region of destination | |
| 41 | Data Element |
P_DETAI | Message details | |
| 42 | Data Element |
P_DIALOG | Call up print parameters | |
| 43 | Data Element |
P_ERLEDIGT | Indicator: Also include closed requisitions in list | |
| 44 | Data Element |
P_ETERZ | Generate schedule lines for purchase requisitions | |
| 45 | Data Element |
P_FORD | Requisitions with framework order | |
| 46 | Data Element |
P_FREIGABE | Indicator for already-released (approved) purchasing docs. | |
| 47 | Data Element |
P_FRGRS | Cancel release (revoke approval) | |
| 48 | Data Element |
P_FRGSE | Set release | |
| 49 | Data Element |
P_FRGVO | Indicator: Whether release prerequisite must be fulfilled | |
| 50 | Data Element |
P_GRUPP | Automatic generation of POs | |
| 51 | Data Element |
P_GULDT | Validity key date | |
| 52 | Data Element |
P_INTER | Indicator: Interactive analysis | |
| 53 | Data Element |
P_LANDKEY | Country key | |
| 54 | Data Element |
P_LIEFER | Indicator: Supplying vendor | |
| 55 | Data Element |
P_MATNR | Material number for Statistical Office | |
| 56 | Data Element |
P_MEMORY | Indicator: Also List Held PReqs | |
| 57 | Data Element |
P_MITPOS | Display with document items | |
| 58 | Data Element |
P_NACHUEB | Indicator: Whether list of messages found is to be displayed | |
| 59 | Data Element |
P_OFFMA | Documents with non-transmitted messages | |
| 60 | Data Element |
P_POSERR | Indicator: Exclude faulty items from automatic PO generation | |
| 61 | Data Element |
P_PROTO | Type of log | |
| 62 | Data Element |
P_RWEIT | Range of coverage of outline agreements | |
| 63 | Data Element |
P_SCHLNR | Recipient's head office | |
| 64 | Data Element |
P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | |
| 65 | Data Element |
P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | |
| 66 | Data Element |
P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | |
| 67 | Data Element |
P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | |
| 68 | Data Element |
P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | |
| 69 | Data Element |
P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | |
| 70 | Data Element |
P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | |
| 71 | Data Element |
P_SORTKZ | Sort indicator for purchase requisition lists | |
| 72 | Data Element |
P_TEILBEST | Indicator: Include "partially ordered" requisitions in list | |
| 73 | Data Element |
P_TEXTE | Indicator: Include descriptions/titles in list | |
| 74 | Data Element |
P_TYPKU | Rate for declaration to authorities | |
| 75 | Data Element |
P_UPDKZ | Generate and save messages | |
| 76 | Data Element |
P_VRTYP | Purchase requisitions with contract | |
| 77 | Data Element |
P_ZUGEORDN | Indicator: Include assigned purchase requisitions in list | |
| 78 | Data Element |
SELBP | Select purchase requisition items for item-wise release | |
| 79 | Data Element |
SELGS | Select purchase requisitions for overall release (approval) | |
| 80 | Data Element |
SETMG | Total scheduled quantity | |
| 81 | Data Element |
SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | |
| 82 | Data Element |
SWEMG | Total goods receipt quantities | |
| 83 | Data Element |
SZAEHLER | Number of selected purchase requisitions |
