SAP table RM06C (Customizing: Define Doc. Types and Account Assignment Cats.)

Field Description Data Type Length Decimals Checktable Data Element
ANFRA RFQ purchasing document category CHAR 1 0 BSANFRA
LPLAN Delivery scheduling agreement: Document category CHAR 1 0 BSLPLAN
KONTR Contract: Order category CHAR 1 0 BSKONTR
BANF Purchase requisition/order category CHAR 1 0 BSBANF
BESTL Purchase order: Order category CHAR 1 0 BSBESTL
LERFA Order category for service entry CHAR 1 0 BSLERFA
KZSEL1 Selection indicator CHAR 1 0 AUSWAHL
KZSEL2 Selection indicator CHAR 1 0 AUSWAHL
KZSEL3 Selection indicator CHAR 1 0 AUSWAHL
KZSEL4 Selection indicator CHAR 1 0 AUSWAHL
KZSEL5 Selection indicator CHAR 1 0 AUSWAHL
KZSEL Selection indicator CHAR 1 0 AUSWAHL
LBSART Order type CHAR 4 0 LBSART
TBSART New Document Type to be Set Up or Existing Document Type CHAR 15 0 TBSART
RBSART Reference document type and document type set up CHAR 30 0 RBSART
EBSART Order Type Set Up CHAR 4 0 * EBSART
LBATXT Short Description of Purchasing Document Type CHAR 20 0 BATXT
EBATXT Short Description of Purchasing Document Type CHAR 20 0 BATXT
ABSART Processed document type CHAR 4 0 * ABSART
BGTEXT Short Description of Purchasing Document Type CHAR 20 0 BATXT
GENTRY Total entries CHAR 4 0 BSEITE
ENTRY Table entry CHAR 4 0 SEITE
WBLAN Receipt Indicator Without Default CHAR 1 0 WBLAN
WVBDL Receipt indicator binding CHAR 1 0 WVBDL
TWVBDL Goods receipt indicator binding CHAR 25 0 TWVBDL
WNVBD Receipt indicator can be changed CHAR 1 0 WNVBD
BEWERT Goods receipt valuation indicator CHAR 1 0 WEBEWERT
TWEUNV Good receipt non-valuated (binding) CHAR 1 0 WEUNV
TWEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
TWNVBD Goods receipt indicator changeable CHAR 25 0 TWNVBD
EBLAN Invoice Receipt Indicator CHAR 1 0 RBLAN
EVBDL Receipt indicator binding CHAR 1 0 WVBDL
TEVBDL Invoice receipt indicator binding CHAR 25 0 TEVBDL
ENVBD Receipt indicator can be changed CHAR 1 0 WNVBD
TENVBD Invoice receipt indicator changeable CHAR 25 0 TENVBD
MMUST Input mandatory CHAR 1 0 RMUST
MPOSS Input possible CHAR 1 0 RPOSS
MFORB Input not allowed CHAR 1 0 RFORB
ZMUST Input mandatory CHAR 1 0 RMUST
ZPOSS Input possible CHAR 1 0 RPOSS
ZFORB Input not allowed CHAR 1 0 RFORB
BMUST Input mandatory CHAR 1 0 RMUST
BPOSS Input possible CHAR 1 0 RPOSS
BFORB Input not allowed CHAR 1 0 RFORB
QZBEL Source and target document CHAR 20 0 QZBELEG
PTYP1 Item Category for Source/Target Document CHAR 20 0 RPTYP
PTYP2 Item Category for Source/Target Document CHAR 20 0 RPTYP
MMUSTER SAP model purchasing document type CHAR 1 0 MBSART
OMUSTER Reference own purchasing document type CHAR 1 0 OBSART
PFLEGE Maintain object CHAR 1 0 RPFLEG
ANZEIGE Display object CHAR 1 0 RANZEIG
VORGANG Purchasing transaction CHAR 30 0 RVORG
LISEOBJ List object, Purchasing, Customizing CHAR 1 0 LISEOB
NUMKI Number Range of Internal Number Assignment CHAR 2 0 NUMKI
NUMKE Number Range of External Number Assignment CHAR 2 0 NUMKE
TEXTK Indicator: Edit header text types CHAR 1 0 XTXTK
TEXTP Indicator: Edit item text types CHAR 1 0 XTXTP
TVORL Indicator: Adopt text type from reference document CHAR 1 0 TVORL
TANZE Text only displayed CHAR 1 0 TANZE
TUEBE Text can be adopted CHAR 1 0 TUEBE
TRANSP Transport CHAR 1 0 RTRANSP
NUMKA Number range in case of internal number assignment for ALE CHAR 2 0 NUMKA
BSART Purchasing Document Type CHAR 4 0 * ESART
BATXT Short Description of Purchasing Document Type CHAR 20 0 BATXT
EPSTP Item Category in Purchasing Document CHAR 1 0 EPSTP
PTEXT Text for Item Category CHAR 20 0 PTEXT_D
TXIDN Text ID (Numeric Part) CHAR 2 0 TXIDN
TRGTX Target text (currently not used) CHAR 20 0 TRGTX
SRCOB Source Object CHAR 20 0 SRCOB
SRCTX Source text CHAR 30 0 SRCTX
PCOAL Copy price from last purchase order CHAR 1 0 PCOAL