SAP table RM06E (Input/Output Fields, Purchasing Documents)

Field Description Data Type Length Decimals Checktable Data Element
REFBS Reference Document Number CHAR 10 0 EKKO REFBS
REFPV From Item of Reference Document NUMC 5 0 EKPO REFPV
REFPB To Item of Reference Document NUMC 5 0 EKPO REFPB
REFPS Item of reference document NUMC 5 0 EKPO REFPS
REFBA Type of Reference Document CHAR 4 0 T161 REFBA
REFDT Date of Reference Document DATS 8 0 REFDT
BSTNR Purchase order number CHAR 10 0 EKKO BSTNR
BSTPO Purchase order item number NUMC 5 0 EKPO BSTPO
EVRTN Agreement Number CHAR 10 0 EKKO EVRTN
EVRTP Agreement Item NUMC 5 0 EKPO EVRTP
RFKTR Reference outline agreement CHAR 10 0 EKKO RFKTR
KTRPV From Contract Item NUMC 5 0 EKPO KTRPV
KTRPB To Contract Item NUMC 5 0 EKPO KTRPB
KTRPO Contract item in the case of release order NUMC 5 0 EKPO KTRPO
RFANF Reference document number from RFQ CHAR 10 0 EKKO RFANF
MKNTM Quantity or Percentage for Distribution CURR 13 2 MKNTM
MEIN1 Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
MEIN2 Base Unit of Measure UNIT 3 0 T006 MEINS
MEIN3 Base Unit of Measure UNIT 3 0 T006 MEINS
MEIN4 Base Unit of Measure UNIT 3 0 T006 MEINS
BPRM1 Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
LIEFK Indicator: Assignment to Supplier CHAR 1 0 LIEFK
F Fixed Supplier
K Contract Supplier
L Scheduling Agreement Supplier
W Desired Supplier
SELKZ Selection indicator (Purchasing) CHAR 1 0 ESELK
Not selected
* Function performed
X Selected
EINTE More delivery dates exist CHAR 20 0 EINTE
ETSTA Indicator: Firm or Trade-Off Zone CHAR 1 0 ESTAT
1 Indicator: firm zone
2 Indicator: trade-off zone
BSFAK "Material to be provided" factor DEC 10 0 BSFAK
EZMNG Target Quantity Still Open QUAN 13 3 EZMNG
ANMNG RFQ Quantity QUAN 13 3 ANMNG
OKTMN Target Quantity Still Open QUAN 13 3 EZMNG
POMNG Quantity QUAN 13 3 MENGE_D
ETMNG Total Scheduled Quantity QUAN 13 3 ETMNG
REFMG Item quantity of reference document QUAN 13 3 REFMG
BAFMG Open purchase requisition quantity QUAN 13 3 BAFMG
OLDZL Indicator: Old item CHAR 1 0 OLDZL
EBELP Field for Positioning Within Overview Screen NUMC 5 0 EKPO AUFEP
WERKS Plant CHAR 4 0 T001W EWERK
LGORT Storage location CHAR 4 0 T001L LGORT_D
LPEIN Category of delivery date CHAR 1 0 TPRG LPEIN
EEIND Delivery Date CHAR 10 0 EEIND
PSTYP Item category in purchasing document CHAR 1 0 T163 PSTYP
EPSTP Item Category in Purchasing Document CHAR 1 0 EPSTP
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
ANFNR RFQ Number CHAR 10 0 EKKO ANFNR
ANFPS Item Number of RFQ NUMC 5 0 EKPO ANFPS
ANFRP Item Number of RFQ NUMC 5 0 EKPO ANFPS
ANFPV From RFQ item NUMC 5 0 EKPO ANFPV
ANFPB To RFQ item NUMC 5 0 EKPO ANFPB
MKNTW Currency Key CUKY 5 0 TCURC WAERS
OFFBA Indicator: Open purchase requisitions only CHAR 1 0 OFFBA
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
LTKNZ Long Text CHAR 1 0 LTKNZ
ZMEIN Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
NETPR Net Price in Purchasing Document (in Document Currency) CURR 11 2 BPREI
ETXT1 General text field CHAR 40 0 ETEXT
ETXT2 General text field CHAR 40 0 ETEXT
ETXT3 General text field CHAR 40 0 ETEXT
ETXT4 General Text in Purchasing (20 Characters Length) CHAR 20 0 ETX10
ETXT5 General text in purchasing (12-char.) CHAR 12 0 ETX12
WEMNG Quantity of goods received QUAN 13 3 WEEMG
WEWRT Value of Goods Received in Local Currency CURR 13 2 WEEWR
REMNG Quantity invoiced QUAN 13 3 REMNG
REWRT Invoice Value Entered (in Local Currency) CURR 13 2 REEWR
WESBS Goods Receipt Blocked Stock in Order Unit QUAN 13 3 WESBS
ANZAL Total Down Payments in Local Currency CURR 13 2 ANZAL
OBMNG Open Quantity QUAN 13 3 OBMNG
OBWRT Net Value in Document Currency CURR 15 2 NETWR
WAER1 Currency Key CUKY 5 0 TCURC WAERS
WAER2 Currency Key CUKY 5 0 TCURC WAERS
WAER3 Currency Key CUKY 5 0 TCURC WAERS
WAER4 Currency Key CUKY 5 0 TCURC WAERS
SLPOV Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
SLPOB Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
BSKNT Indicator: Select purch. requisitions w. account assignment CHAR 1 0 BSKNT
BSLAG Indicator: Purchase requisitions for stock material CHAR 1 0 BSLAG
TEXT1 Short text CHAR 30 0 TDTEXT
FORM1 Tag column CHAR 2 0 TDFORMAT
FORM2 Tag column CHAR 2 0 TDFORMAT
LTEX1 Long Text CHAR 40 0 LTEXT
LTEX2 Long Text CHAR 40 0 LTEXT
KZLTX More Text Exists CHAR 1 0 LTXKZ
FIXIE "Fixed" Indicator for Texts CHAR 1 0 FIXIE
Text automatically adopted in target object
* User can have text adopted in target object
N Text cannot be adopted in target object
STATU Description of item status CHAR 12 0 ESTTX
ETEFZ Cumulative Scheduled Quantity for Item QUAN 13 3 ETEFZ
WEMFZ Cumulative Received Quantity QUAN 13 3 WEMFZ
VORFZ Previous Cumulative Quantity QUAN 13 3 VORFZ
WAMFZ Cumulative Issued Quantity QUAN 13 3 WAMFZ
MSTAT Process Delivery Schedule with Statistics Data CHAR 1 0 MSTAT
MFORT Process Delivery Schedule with Cumulative Quantities CHAR 1 0 MFORT
BEDAT Purchase Order Date DATS 8 0 BEDAT
VEDAT Agreement Date DATS 8 0 VEDAT
ANFDT Date of Request for Quotation DATS 8 0 ANFDT
BSART Order Type (Purchasing) CHAR 4 0 T161 BSART
EVART Agreement Type CHAR 4 0 T161 EVART
ASART Type of Request for Quotation CHAR 4 0 T161 ASART
ERWSE Indicator: Extended Selection CHAR 1 0 ERWSE
SPRAS Language Key LANG 1 0 T002 SPRAS
KZABS Order Acknowledgment Requirement CHAR 1 0 KZABS
LABNR Order Acknowledgment Number CHAR 20 0 LABNR
MATKL Material Group CHAR 9 0 T023 MATKL
VORNR Operation/Activity Number CHAR 4 0 VORNR
ERGKZ Account Assignment (Coding) Block: Details CHAR 1 0 ERGKZ
FIXTX Text: "Fixed" indicator CHAR 20 0 FIXTX
MEPTX Description of Price Determination Control Indicator CHAR 15 0 MEPRFTEXT
GSABW Net Value in Document Currency CURR 15 2 NETWR
PRDAT Date of Price Determination DATS 8 0 PREDT
SAMANZ Display Configurable Material CHAR 1 0 SAMANZ
VARANZ Display Variants CHAR 1 0 VARANZ
ALLANZ Standard Product and Variants CHAR 1 0 ALLANZ
NORANZ Perform Normal Selection CHAR 1 0 NORANZ
ONELINE Single-Line CHAR 1 0 EINZEIL
TWOLINE Double-Line Item Overview CHAR 1 0 TWOZEIL
KOWRK Plant to Which Current Conditions Apply CHAR 4 0 T001W KOWRK
KPWRK Plant from which current conditions copied CHAR 4 0 T001W KPWRK
BSTYT Text for Purchasing Document CHAR 15 0 BSTYT
AKTNR Promotion CHAR 10 0 WAKH WAKTION
LTSNR Supplier Subrange CHAR 6 0 LTSNR
CHARG Batch Number CHAR 10 0 CHARG_D
LICHA Supplier Batch Number CHAR 15 0 LICHN
XFELD Checkbox CHAR 1 0 XFELD
No
X Yes
ETNR1 Position NUMC 4 0 ETNR1
ETNR2 Number of Schedule Lines NUMC 4 0 ETNR2
BTEXT Description CHAR 30 0 VTXTM
AMPEL Status of Item CHAR 30 0 AMPEL
STA_BSMNG Quantity ordered QUAN 13 3 STA_BSMNG
STA_WEMNG Quantity delivered QUAN 13 3 STA_WEMNG
STA_REMNG Invoiced quantity QUAN 13 3 STA_REMNG
STA_OWEMG Quantity Still to be Delivered QUAN 13 3 STA_OWEMG
KTPNR Item number of principal purchase agreement NUMC 5 0 EKPO KTPNR
REDIFF Difference between GR and IR values CURR 13 2 REDIFF
COMMITMENT Expected Value of Overall Limit CURR 13 2 COMMITMENT
SUMLIMIT Overall Limit CURR 13 2 SUMLIMIT
SUMNOLIM No Limit CHAR 1 0 NOLIMIT
ACTVALUE Total Value of Unplanned Entered Services CURR 13 2 ACTVALUE
SRV_EXIST Services Exist for This Item CHAR 1 0 SRV_EXIST
LIM_EXIST Value Limits Apply to This Item CHAR 1 0 LIM_EXIST
SRV_VALUE Total Value of Services CURR 11 2 SRV_VALUE
ABSGR_TXT Text, 40 Characters Long CHAR 40 0 TEXT40
AWEFZ Old Cumulative Received Quantity QUAN 13 3 AWEFZ
MFZHI Maximum Cumulative Material Go-Ahead Quantity QUAN 15 3 MFZHI
FFZHI Maximum Cumulative Production Go-Ahead Quantity QUAN 15 3 FFZHI
TCSELFLAG Checkbox for table control CHAR 1 0 TCSELFLAG
UMSON Free Item CHAR 1 0 UMSON
TEXTFLAG Item texts exist CHAR 1 0 TEXTFLAG
NAME1 Name CHAR 30 0 NAME1
LOEKZ Deletion Indicator in Purchasing Document CHAR 30 0 MMPUR_DEL_IND
QS_DEL_DAY Indicator for Day of Inbound Delivery/Requirement Day CHAR 1 0 DELIV_DAY
Qty Moved Back to Day of Inb. Deliv. (Not in Case of Fixing)
R Backlog Date (Cumulative Values of Past)
X Requirement Day is Day of Inbound Delivery
QS_ETART Schedule line type (backlog, immed. requirement, forecast) CHAR 1 0 MEETART
QS_LAV_MNG Forecast Delivery Schedule Proposal Quantity QUAN 13 3 LAV_MNG
QS_WE_MNG Quantity of goods received QUAN 13 3 WEEMG
QS_LAV_OPN Quantity of Open Forecast Delivery Schedule Proposal QUAN 13 3 LAV_OPEN
QS_LAB_OPN Quantity of Open Forecast Delivery Schedule QUAN 13 3 LAB_OPEN
QS_LAB_LAV Difference per Delivery Day QUAN 13 3 LAB_LAV
QS_SUM_DIF Total of Differences (Cumulative to Today) QUAN 13 3 SUM_DIF
SGT_SCAT_KO Stock Segment to Which Current Conditions Apply CHAR 40 0 SGT_SCAT_KO
SGT_SCAT_KP Stock Segment from which current conditions copied CHAR 40 0 SGT_SCAT_KP
SERVICEPERFORMERNAME Service Performer CHAR 80 0 SERVICEPERFORMERNAME
EXPECTED_VALUE Expected Value of Overall Limit CURR 13 2 COMMITMENT
HIER_EXP_COL Expand/Collapse in Purchase contracts hierarchy CHAR 132 0 HIER_EXP_COL
RFM_PRIORITY Priority NUMC 2 0 RFM_PRIORITY
RFM_SEASON_CATEGORY Season Category CHAR 5 0 RFM_SEASON_CATEGORY

RM06E foreign key relationships

Table Field Check Table Check Field
0 RM06E AKTNR WAKH Promotion Header Data, IS-R MANDT
0 RM06E AKTNR WAKH Promotion Header Data, IS-R AKTNR
1 RM06E ANFNR EKKO Purchasing Document Header MANDT
1 RM06E ANFNR EKKO Purchasing Document Header EBELN
0 RM06E ANFPB EKPO Purchasing Document Item MANDT
0 RM06E ANFPB EKPO Purchasing Document Item EBELN
1 RM06E ANFPS EKPO Purchasing Document Item MANDT
1 RM06E ANFPS EKPO Purchasing Document Item EBELN
0 RM06E ANFPV EKPO Purchasing Document Item MANDT
0 RM06E ANFPV EKPO Purchasing Document Item EBELN
1 RM06E ANFRP EKPO Purchasing Document Item MANDT
1 RM06E ANFRP EKPO Purchasing Document Item EBELN
0 RM06E ASART T161 Purchasing Document Types MANDT
1 RM06E BPRM1 T006 Units of Measurement MANDT
0 RM06E BSART T161 Purchasing Document Types MANDT
1 RM06E BSTNR EKKO Purchasing Document Header MANDT
1 RM06E BSTNR EKKO Purchasing Document Header EBELN
0 RM06E BSTPO EKPO Purchasing Document Item MANDT
0 RM06E BSTPO EKPO Purchasing Document Item EBELN
1 RM06E EBELP EKPO Purchasing Document Item MANDT
1 RM06E EBELP EKPO Purchasing Document Item EBELN
0 RM06E EVART T161 Purchasing Document Types MANDT
1 RM06E EVRTN EKKO Purchasing Document Header MANDT
1 RM06E EVRTN EKKO Purchasing Document Header EBELN
0 RM06E EVRTP EKPO Purchasing Document Item MANDT
0 RM06E EVRTP EKPO Purchasing Document Item EBELN
1 RM06E INFNR EINA Purchasing Info Record: General Data INFNR
0 RM06E KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
0 RM06E KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
1 RM06E KOWRK T001W Plants/Branches MANDT
1 RM06E KOWRK T001W Plants/Branches WERKS
0 RM06E KPWRK T001W Plants/Branches MANDT
0 RM06E KPWRK T001W Plants/Branches WERKS
1 RM06E KTPNR EKPO Purchasing Document Item MANDT
1 RM06E KTPNR EKPO Purchasing Document Item EBELN
0 RM06E KTRPB EKPO Purchasing Document Item MANDT
0 RM06E KTRPB EKPO Purchasing Document Item EBELN
1 RM06E KTRPO EKPO Purchasing Document Item MANDT
1 RM06E KTRPO EKPO Purchasing Document Item EBELN
0 RM06E KTRPV EKPO Purchasing Document Item MANDT
0 RM06E KTRPV EKPO Purchasing Document Item EBELN
1 RM06E LGORT T001L Storage Locations MANDT
1 RM06E LGORT T001L Storage Locations WERKS
0 RM06E LPEIN TPRG Date display format MANDT
0 RM06E LPEIN TPRG Date display format SPRAS
1 RM06E MATKL T023 Material Groups MATKL
0 RM06E MEIN1 T006 Units of Measurement MANDT
1 RM06E MEIN2 T006 Units of Measurement MANDT
0 RM06E MEIN3 T006 Units of Measurement MANDT
1 RM06E MEIN4 T006 Units of Measurement MANDT
0 RM06E MKNTW TCURC Currency Codes MANDT
0 RM06E MKNTW TCURC Currency Codes WAERS
1 RM06E PSTYP T163 Item Categories in Purchasing Document MANDT
1 RM06E PSTYP T163 Item Categories in Purchasing Document PSTYP
0 RM06E REFBA T161 Purchasing Document Types MANDT
1 RM06E REFBS EKKO Purchasing Document Header MANDT
1 RM06E REFBS EKKO Purchasing Document Header EBELN
0 RM06E REFPB EKPO Purchasing Document Item MANDT
0 RM06E REFPB EKPO Purchasing Document Item EBELN
1 RM06E REFPS EKPO Purchasing Document Item MANDT
1 RM06E REFPS EKPO Purchasing Document Item EBELN
0 RM06E REFPV EKPO Purchasing Document Item MANDT
0 RM06E REFPV EKPO Purchasing Document Item EBELN
1 RM06E RFANF EKKO Purchasing Document Header MANDT
1 RM06E RFANF EKKO Purchasing Document Header EBELN
0 RM06E RFKTR EKKO Purchasing Document Header MANDT
0 RM06E RFKTR EKKO Purchasing Document Header EBELN
1 RM06E SLPOB EKPO Purchasing Document Item MANDT
1 RM06E SLPOB EKPO Purchasing Document Item EBELN
0 RM06E SLPOV EKPO Purchasing Document Item MANDT
0 RM06E SLPOV EKPO Purchasing Document Item EBELN
1 RM06E SPRAS T002 Language Keys (Component BC-I18) SPRAS
0 RM06E WAER1 TCURC Currency Codes MANDT
0 RM06E WAER1 TCURC Currency Codes WAERS
1 RM06E WAER2 TCURC Currency Codes MANDT
1 RM06E WAER2 TCURC Currency Codes WAERS
0 RM06E WAER3 TCURC Currency Codes MANDT
0 RM06E WAER3 TCURC Currency Codes WAERS
1 RM06E WAER4 TCURC Currency Codes MANDT
1 RM06E WAER4 TCURC Currency Codes WAERS
0 RM06E WERKS T001W Plants/Branches WERKS
1 RM06E ZMEIN T006 Units of Measurement MANDT