RM06A SAP (Fields with Data Element for List Parameters) Structure details
Dictionary Type: Structure
Description: Fields with Data Element for List Parameters
Description: Fields with Data Element for List Parameters
Structure field list including key, data, relationships and ABAP select examples
RM06A is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Fields with Data Element for List Parameters" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RM06A TYPE RM06A.
The RM06A table consists of various fields, each holding specific information or linking keys about Fields with Data Element for List Parameters data available in SAP. These include P_AUSGABE (Output Sequence for Analysis of Purchase Order Values), P_ABCSATZ (Percentage for Determination of A and B Categories), P_ABCBEZUG (Indicator: Field for Which ABC Analysis Is to Be Performed), P_NACHUEB (Indicator: Whether list of messages found is to be displayed).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RM06A structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| P_SORTIER | Sort Sequence for Analysis of Purchase Order Values | P_SORTIER | CHAR | 1 | P_SORTIER | ||||
| P_AUSGABE | Output Sequence for Analysis of Purchase Order Values | P_AUSGABE | CHAR | 1 | P_AUSGABE | ||||
| P_ABCSATZ | Percentage for Determination of A and B Categories | P_ABCSATZ | NUMC | 2 | P_ABCSATZ | ||||
| P_ABCBEZUG | Indicator: Field for Which ABC Analysis Is to Be Performed | P_ABCBEZUG | CHAR | 1 | XFELD | ||||
| P_NACHUEB | Indicator: Whether list of messages found is to be displayed | P_NACHUEB | CHAR | 1 | XFELD | ||||
| P_FREIGABE | Indicator for already-released (approved) purchasing docs. | P_FREIGABE | CHAR | 1 | XFELD | ||||
| P_OFFMA | Documents with non-transmitted messages | P_OFFMA | CHAR | 1 | XFELD | ||||
| P_FRGVO | Indicator: Whether release prerequisite must be fulfilled | P_FRGVO | CHAR | 1 | XFELD | ||||
| P_FRGSE | Set release | P_FRGSE | CHAR | 1 | XFELD | ||||
| P_FRGRS | Cancel release (revoke approval) | P_FRGRS | CHAR | 1 | XFELD | ||||
| P_SORTKZ | Sort indicator for purchase requisition lists | P_SORTKZ | CHAR | 1 | P_SORTKZ | ||||
| P_ZUGEORDN | Indicator: Include assigned purchase requisitions in list | P_ZUGEORDN | CHAR | 1 | XFELD | ||||
| P_ERLEDIGT | Indicator: Also include closed requisitions in list | P_ERLEDIGT | CHAR | 1 | XFELD | ||||
| P_TEILBEST | Indicator: Include 'partially ordered' requisitions in list | P_TEILBEST | CHAR | 1 | XFELD | ||||
| SZAEHLER | Number of selected purchase requisitions | SZAEHLER | DEC | 3 | DEC3 | ||||
| BZAEHLER | Number of purchase requisitions for which POs issued | BZAEHLER | DEC | 3 | DEC3 | ||||
| P_GULDT | Validity key date | P_GULDT | DATS | 8 | DATUM | ||||
| P_RWEIT | Range of coverage of outline agreements | P_RWEIT | DATS | 8 | DATUM | ||||
| OWEMG | Open goods receipt quantity | OWEMG | QUAN | 13(3) | MENG13 | ||||
| OREMG | Open invoice receipt quantity | OREMG | QUAN | 13(3) | MENG13 | ||||
| OWEWR | Open goods receipt value | OWEWR | CURR | 13(2) | WERT7 | ||||
| OREWR | Open invoice receipt value | OREWR | CURR | 13(2) | WERT7 | ||||
| OWEPZ | Open goods receipt (percentage) | OWEPZ | DEC | 5(2) | DEC3_2 | ||||
| OREPZ | Open invoice receipt (percentage) | OREPZ | DEC | 5(2) | DEC3_2 | ||||
| SETMG | Total scheduled quantity | SETMG | QUAN | 13(3) | MENG13 | ||||
| LAGMG | Purchase Order Quantity in Stockkeeping Unit | LAGMG | QUAN | 13(3) | MENG13 | ||||
| OFZMG | Open Target Quantity in the Case of Outline Agreements | OFZMG | QUAN | 13(3) | MENG13 | ||||
| SWEMG | Total goods receipt quantities | SWEMG | QUAN | 13(3) | MENG13 | ||||
| PROTO | Type of log | P_PROTO | CHAR | 1 | PROTO | ||||
| LANDKEY | Country key | P_LANDKEY | CHAR | 1 | XFELD | ||||
| LIEFER | Indicator: Supplying vendor | P_LIEFER | CHAR | 1 | XFELD | ||||
| MATNR | Material number for Statistical Office | P_MATNR | CHAR | 6 | CHAR6 | ||||
| SCHLNR | Recipient's head office | P_SCHLNR | NUMC | 1 | NUM01 | ||||
| BNDLD | Region of destination | P_BNDLD | CHAR | 2 | CHAR2 | ||||
| P_SEKORG | Sort Sequence for Analysis of Purchase Order Values | P_SORTIER | CHAR | 1 | P_SORTIER | ||||
| P_SEKGRP | Sort Sequence for Analysis of Purchase Order Values | P_SORTIER | CHAR | 1 | P_SORTIER | ||||
| P_SLIFNR | Sort Sequence for Analysis of Purchase Order Values | P_SORTIER | CHAR | 1 | P_SORTIER | ||||
| P_SWERKS | Sort Sequence for Analysis of Purchase Order Values | P_SORTIER | CHAR | 1 | P_SORTIER | ||||
| P_SMATKL | Sort Sequence for Analysis of Purchase Order Values | P_SORTIER | CHAR | 1 | P_SORTIER | ||||
| P_SMATNR | Sort Sequence for Analysis of Purchase Order Values | P_SORTIER | CHAR | 1 | P_SORTIER | ||||
| P_ANETWR | Output Sequence for Analysis of Purchase Order Values | P_AUSGABE | CHAR | 1 | P_AUSGABE | ||||
| P_ADWPOS | Output Sequence for Analysis of Purchase Order Values | P_AUSGABE | CHAR | 1 | P_AUSGABE | ||||
| P_ADWBES | Output Sequence for Analysis of Purchase Order Values | P_AUSGABE | CHAR | 1 | P_AUSGABE | ||||
| P_AAZPOS | Output Sequence for Analysis of Purchase Order Values | P_AUSGABE | CHAR | 1 | P_AUSGABE | ||||
| P_AAZBES | Output Sequence for Analysis of Purchase Order Values | P_AUSGABE | CHAR | 1 | P_AUSGABE | ||||
| P_ABCSATZ2 | Percentage for Determination of A and B Categories | P_ABCSATZ | NUMC | 2 | P_ABCSATZ | ||||
| P_ABCNETWR | Indicator: Field for Which ABC Analysis Is to Be Performed | P_ABCBEZUG | CHAR | 1 | XFELD | ||||
| P_ABCDWPOS | Indicator: Field for Which ABC Analysis Is to Be Performed | P_ABCBEZUG | CHAR | 1 | XFELD | ||||
| P_ABCDWBES | Indicator: Field for Which ABC Analysis Is to Be Performed | P_ABCBEZUG | CHAR | 1 | XFELD | ||||
| P_ABCAZPOS | Indicator: Field for Which ABC Analysis Is to Be Performed | P_ABCBEZUG | CHAR | 1 | XFELD | ||||
| P_ABCAZBES | Indicator: Field for Which ABC Analysis Is to Be Performed | P_ABCBEZUG | CHAR | 1 | XFELD | ||||
| P_DAT1V | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| P_DAT1B | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| P_DAT2V | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| P_DAT2B | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| P_NETW1 | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| P_NETW2 | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| P_NETW3 | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| P_NETW4 | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| P_INTER | Indicator: Interactive analysis | P_INTER | CHAR | 1 | XFELD | ||||
| P_TEXTE | Indicator: Include descriptions/titles in list | P_TEXTE | CHAR | 1 | XFELD | ||||
| P_DIALOG | Call up print parameters | P_DIALOG | CHAR | 1 | XFELD | ||||
| P_UPDKZ | Generate and save messages | P_UPDKZ | CHAR | 1 | XFELD | ||||
| P_1STEP | One-step procedure in archiving | MESTEP1 | CHAR | 1 | XFELD | ||||
| P_PROTD | Detailed log | MEPROTD | CHAR | 1 | XFELD | ||||
| P_DETAI | Message details | P_DETAI | CHAR | 1 | XFELD | ||||
| P_VRTYP | Purchase requisitions with contract | P_VRTYP | CHAR | 1 | XFELD | ||||
| P_POSERR | Indicator: Exclude faulty items from automatic PO generation | P_POSERR | CHAR | 1 | XFELD | ||||
| P_GRUPP | Automatic generation of POs | P_GRUPP | CHAR | 1 | XFELD | ||||
| P_TYPKU | Rate for declaration to authorities | P_TYPKU | CHAR | 1 | XFELD | ||||
| P_ANGAB | Key date | ANGBF | DATS | 8 | DATUM | ||||
| P_DPROT | Detailed log | MEDPROT | CHAR | 1 | XFELD | ||||
| P_TESTL | Test Run | METESTL | CHAR | 1 | XFELD | ||||
| P_AVIS | Take inbound delivery (shipping notification) into account | P_AVIS | CHAR | 1 | XFELD | ||||
| NULWE | Indicator: Declaring zero values allowed | NULWE | CHAR | 1 | XFELD | ||||
| NULME | Indicator: Declaring zero quantities allowed | NULME | CHAR | 1 | XFELD | ||||
| SET_EBAKZ | Determines whether 'Closed' ind. to be set for requisitions | SET_EBAKZ | CHAR | 1 | SET_EBAKZ | ||||
| P_SELGS | Select purchase requisitions for overall release (approval) | SELGS | CHAR | 1 | XFELD | ||||
| P_SELPO | Select purchase requisition items for item-wise release | SELBP | CHAR | 1 | XFELD | ||||
| P_FORD | Requisitions with framework order | P_FORD | CHAR | 1 | XFELD | ||||
| P_MITPOS | Display with document items | P_MITPOS | CHAR | 1 | P_MITPOS | ||||
| P_ETERZ | Generate schedule lines for purchase requisitions | P_ETERZ | CHAR | 1 | XFELD | ||||
| P_MEMORY | Indicator: Also List Held PReqs | P_MEMORY | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RM06A using ABAP code?
As RM06A is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RM06A as there is no data to select.How to access SAP table RM06A
Within an ECC or HANA version of SAP you can also view further information about RM06A and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects