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