Data Element list used by SAP ABAP Table RM06B (I/O Table for Purchase Requisitions)
SAP ABAP Table
RM06B (I/O Table for Purchase Requisitions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTVALUE | Total Value of Unplanned Entered Services | |
2 | ![]() |
ANZAB | Release code | |
3 | ![]() |
ANZEF | Final release | |
4 | ![]() |
ANZFB | Release status | |
5 | ![]() |
ANZFB | Release status | |
6 | ![]() |
ANZFM | Release options | |
7 | ![]() |
ANZFR | Releases to Date | |
8 | ![]() |
ANZFV | Release prerequisite | |
9 | ![]() |
AUFEB | Field for positioning on overview screen | |
10 | ![]() |
BAMEI | Purchase requisition unit of measure | |
11 | ![]() |
BAMEI | Purchase requisition unit of measure | |
12 | ![]() |
BBSRT | Purchase Requisition Document Type | |
13 | ![]() |
BNFPO | Item number of purchase requisition | |
14 | ![]() |
BNFPO | Item number of purchase requisition | |
15 | ![]() |
COMMITMENT | Expected Value of Overall Limit | |
16 | ![]() |
EEIND | Delivery Date | |
17 | ![]() |
EKGRP | Purchasing group | |
18 | ![]() |
EPSTP | Item category in purchasing document | |
19 | ![]() |
ERGKZ | Account Assignment (Coding) Block: Details | |
20 | ![]() |
ERWSE | Indicator: Extended Selection | |
21 | ![]() |
ESELK | Selection indicator (Purchasing) | |
22 | ![]() |
ESTEX | Description of creation indicator | |
23 | ![]() |
ESTTX | Description of item status | |
24 | ![]() |
FIXIE | "Fixed" Indicator for Texts | |
25 | ![]() |
FIXTX | Text: "Fixed" indicator | |
26 | ![]() |
FRGAB | Purchase requisition release code | |
27 | ![]() |
FRGUP | Indicator: Release process complete | |
28 | ![]() |
GSWRT | Total Value of Item | |
29 | ![]() |
KZZUO | Automatic Source Determination | |
30 | ![]() |
LGORT_D | Storage location | |
31 | ![]() |
LIM_EXIST | Value Limits Apply to This Item | |
32 | ![]() |
LPEIN | Category of delivery date | |
33 | ![]() |
LTEXT | Long Text | |
34 | ![]() |
LTEXT | Long Text | |
35 | ![]() |
LTXKZ | More Text Exists | |
36 | ![]() |
MKNTM | Quantity or Percentage for Distribution | |
37 | ![]() |
NOLIMIT | No Limit | |
38 | ![]() |
OLDZL | Indicator: Old item | |
39 | ![]() |
PSTYP | Item category in purchasing document | |
40 | ![]() |
PZAHL | Number of items assigned to source of supply | |
41 | ![]() |
REFBN | Number of Reference Purchase Requisition | |
42 | ![]() |
RFBPB | "To" item during referencing, purchase requisition | |
43 | ![]() |
RFBPS | Item of Reference Purchase Requisition | |
44 | ![]() |
RFBPV | "From" item during referencing, purchase requisition | |
45 | ![]() |
RLFDT | Realistic Delivery Date | |
46 | ![]() |
SRV_ERDAT | Entry sheet creation date | |
47 | ![]() |
SRV_EXIST | Services Exist for This Item | |
48 | ![]() |
SRV_VALUE | Total Value of Services | |
49 | ![]() |
STTEX | Description of processing status | |
50 | ![]() |
SUMLIMIT | Overall Limit | |
51 | ![]() |
TCSELFLAG | Checkbox for table control | |
52 | ![]() |
TDFORMAT | Tag column | |
53 | ![]() |
TDFORMAT | Tag column | |
54 | ![]() |
TDTEXT | Short text | |
55 | ![]() |
VORNR | Operation/Activity Number | |
56 | ![]() |
WAERS | Currency Key | |
57 | ![]() |
WERKS_D | Plant |