Data Element list used by SAP ABAP Table RM06C (Customizing: Define Doc. Types and Account Assignment Cats.)
SAP ABAP Table
RM06C (Customizing: Define Doc. Types and Account Assignment Cats.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSART | Processed document type | ||
| 2 | AUSWAHL | Selection indicator | ||
| 3 | AUSWAHL | Selection indicator | ||
| 4 | AUSWAHL | Selection indicator | ||
| 5 | AUSWAHL | Selection indicator | ||
| 6 | AUSWAHL | Selection indicator | ||
| 7 | AUSWAHL | Selection indicator | ||
| 8 | BATXT | Short Description of Purchasing Document Type | ||
| 9 | BATXT | Short Description of Purchasing Document Type | ||
| 10 | BATXT | Short Description of Purchasing Document Type | ||
| 11 | BATXT | Short Description of Purchasing Document Type | ||
| 12 | BSANFRA | RFQ purchasing document category | ||
| 13 | BSBANF | Purchase requisition/order category | ||
| 14 | BSBESTL | Purchase order: Order category | ||
| 15 | BSEITE | Total entries | ||
| 16 | BSKONTR | Contract: Order category | ||
| 17 | BSLERFA | Order category for service entry | ||
| 18 | BSLPLAN | Delivery scheduling agreement: Document category | ||
| 19 | EBSART | Order Type Set Up | ||
| 20 | EPSTP | Item category in purchasing document | ||
| 21 | ESART | Purchasing Document Type | ||
| 22 | LBSART | Order type | ||
| 23 | LISEOB | List object, Purchasing, Customizing | ||
| 24 | MBSART | SAP model purchasing document type | ||
| 25 | NUMKA | Number range in case of internal number assignment for ALE | ||
| 26 | NUMKE | Number range in the case of external number assignment | ||
| 27 | NUMKI | Number range in the case of internal number assignment | ||
| 28 | OBSART | Reference own purchasing document type | ||
| 29 | PCOAL | Copy price from last purchase order | ||
| 30 | PTEXT_D | Text for Item Category | ||
| 31 | QZBELEG | Source and target document | ||
| 32 | RANZEIG | Display object | ||
| 33 | RBLAN | Invoice Receipt Indicator | ||
| 34 | RBSART | Reference document type and document type set up | ||
| 35 | RFORB | Input not allowed | ||
| 36 | RFORB | Input not allowed | ||
| 37 | RFORB | Input not allowed | ||
| 38 | RMUST | Input mandatory | ||
| 39 | RMUST | Input mandatory | ||
| 40 | RMUST | Input mandatory | ||
| 41 | RPFLEG | Maintain object | ||
| 42 | RPOSS | Input possible | ||
| 43 | RPOSS | Input possible | ||
| 44 | RPOSS | Input possible | ||
| 45 | RPTYP | Item Category for Source/Target Document | ||
| 46 | RPTYP | Item Category for Source/Target Document | ||
| 47 | RTRANSP | Transport | ||
| 48 | RVORG | Purchasing transaction | ||
| 49 | SEITE | Table entry | ||
| 50 | SRCOB | Source Object | ||
| 51 | SRCTX | Source text | ||
| 52 | TANZE | Text only displayed | ||
| 53 | TBSART | New Document Type to be Set Up or Existing Document Type | ||
| 54 | TENVBD | Invoice receipt indicator changeable | ||
| 55 | TEVBDL | Invoice receipt indicator binding | ||
| 56 | TRGTX | Target text (currently not used) | ||
| 57 | TUEBE | Text can be adopted | ||
| 58 | TVORL | Indicator: Adopt text type from reference document | ||
| 59 | TWNVBD | Goods receipt indicator changeable | ||
| 60 | TWVBDL | Goods receipt indicator binding | ||
| 61 | TXIDN | Text ID (Numeric Part) | ||
| 62 | WBLAN | Receipt Indicator Without Default | ||
| 63 | WEBEWERT | Goods receipt valuation indicator | ||
| 64 | WEUNB | Goods Receipt, Non-Valuated | ||
| 65 | WEUNV | Good receipt non-valuated (binding) | ||
| 66 | WNVBD | Receipt indicator can be changed | ||
| 67 | WNVBD | Receipt indicator can be changed | ||
| 68 | WVBDL | Receipt indicator binding | ||
| 69 | WVBDL | Receipt indicator binding | ||
| 70 | XTXTK | Indicator: Edit header text types | ||
| 71 | XTXTP | Indicator: Edit item text types |