RM06E SAP (Input/Output Fields, Purchasing Documents) Structure details
Dictionary Type: Structure
Description: Input/Output Fields, Purchasing Documents
Description: Input/Output Fields, Purchasing Documents
Structure field list including key, data, relationships and ABAP select examples
RM06E 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 "Input/Output Fields, Purchasing Documents" 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_RM06E TYPE RM06E.
The RM06E table consists of various fields, each holding specific information or linking keys about Input/Output Fields, Purchasing Documents data available in SAP. These include REFPV (From Item of Reference Document), REFPB (To Item of Reference Document), REFPS (Item of reference document), REFBA (Type of Reference Document).. 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 RM06E 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 |
| REFBS | Reference Document Number | REFBS | CHAR | 10 | EKKO | ALPHA | EBELN | ||
| REFPV | From Item of Reference Document | REFPV | NUMC | 5 | EKPO | EBELP | |||
| REFPB | To Item of Reference Document | REFPB | NUMC | 5 | EKPO | EBELP | |||
| REFPS | Item of reference document | REFPS | NUMC | 5 | EKPO | EBELP | |||
| REFBA | Type of Reference Document | REFBA | CHAR | 4 | T161 | BSART | |||
| REFDT | Date of Reference Document | REFDT | DATS | 8 | DATUM | ||||
| BSTNR | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| BSTPO | Purchase Order Item Number | BSTPO | NUMC | 5 | EKPO | EBELP | |||
| EVRTN | Agreement Number | EVRTN | CHAR | 10 | EKKO | ALPHA | EBELN | VRT | |
| EVRTP | Agreement Item | EVRTP | NUMC | 5 | EKPO | EBELP | |||
| RFKTR | Reference outline agreement | RFKTR | CHAR | 10 | EKKO | ALPHA | EBELN | ||
| KTRPV | From Contract Item | KTRPV | NUMC | 5 | EKPO | EBELP | |||
| KTRPB | To Contract Item | KTRPB | NUMC | 5 | EKPO | EBELP | |||
| KTRPO | Contract item in the case of release order | KTRPO | NUMC | 5 | EKPO | EBELP | |||
| RFANF | Reference document number from RFQ | RFANF | CHAR | 10 | EKKO | ALPHA | EBELN | ||
| MKNTM | Quantity or Percentage for Distribution | MKNTM | CURR | 13(2) | WERT | ||||
| MEIN1 | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| MEIN2 | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| MEIN3 | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| MEIN4 | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BPRM1 | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| LIEFK | Indicator: Assignment to vendor | LIEFK | CHAR | 1 | LIEFK | ||||
| SELKZ | Selection indicator (Purchasing) | ESELK | CHAR | 1 | ESELK | ||||
| EINTE | More delivery dates exist | EINTE | CHAR | 20 | TEXT20 | ||||
| ETSTA | Indicator: Firm or Trade-Off Zone | ESTAT | CHAR | 1 | ESTAT | ||||
| BSFAK | 'Material to be provided' factor | BSFAK | DEC | 10 | BSFAK | ||||
| EZMNG | Target Quantity Still Open | EZMNG | QUAN | 13(3) | MENG13 | ||||
| ANMNG | RFQ Quantity | ANMNG | QUAN | 13(3) | MENG13 | ||||
| OKTMN | Target Quantity Still Open | EZMNG | QUAN | 13(3) | MENG13 | ||||
| POMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| ETMNG | Total Scheduled Quantity | ETMNG | QUAN | 13(3) | MENGE | ||||
| REFMG | Item quantity of reference document | REFMG | QUAN | 13(3) | MENGE | ||||
| BAFMG | Open purchase requisition quantity | BAFMG | QUAN | 13(3) | MENGE | ||||
| OLDZL | Indicator: Old item | OLDZL | CHAR | 1 | CHAR1 | ||||
| EBELP | Field for Positioning Within Overview Screen | AUFEP | NUMC | 5 | EKPO | EBELP | |||
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | TPRG | PRGBZ | |||
| EEIND | Delivery Date | EEIND | CHAR | 10 | CHAR10 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| ANFNR | RFQ Number | ANFNR | CHAR | 10 | EKKO | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| ANFRP | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| ANFPV | From RFQ item | ANFPV | NUMC | 5 | EKPO | EBELP | |||
| ANFPB | To RFQ item | ANFPB | NUMC | 5 | EKPO | EBELP | |||
| MKNTW | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| OFFBA | Indicator: Open purchase requisitions only | OFFBA | CHAR | 1 | CHAR1 | ||||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| LTKNZ | Long Text | LTKNZ | CHAR | 1 | CHAR1 | ||||
| ZMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| ETXT1 | General text field | ETEXT | CHAR | 40 | TEXT40 | ||||
| ETXT2 | General text field | ETEXT | CHAR | 40 | TEXT40 | ||||
| ETXT3 | General text field | ETEXT | CHAR | 40 | TEXT40 | ||||
| ETXT4 | General Text in Purchasing (20 Characters Length) | ETX10 | CHAR | 20 | CHAR20 | ||||
| ETXT5 | General text in purchasing (12-char.) | ETX12 | CHAR | 12 | CHAR12 | ||||
| WEMNG | Quantity of Goods Received | WEEMG | QUAN | 13(3) | MENG13 | ||||
| WEWRT | Value of Goods Received in Local Currency | WEEWR | CURR | 13(2) | WRTV7 | ||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
| WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | ||||
| ANZAL | Total Down Payments in Local Currency | ANZAL | CURR | 13(2) | WERT7 | ||||
| OBMNG | Open Quantity | OBMNG | QUAN | 13(3) | MENG13 | ||||
| OBWRT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| WAER1 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WAER2 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WAER3 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WAER4 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| SLPOV | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| SLPOB | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| BSKNT | Indicator: Select purch. requisitions w. account assignment | BSKNT | CHAR | 1 | XFELD | ||||
| BSLAG | Indicator: Purchase requisitions for stock material | BSLAG | CHAR | 1 | XFELD | ||||
| TEXT1 | Short Text | TDTEXT | CHAR | 30 | TDTEXT | ||||
| FORM1 | Tag column | TDFORMAT | CHAR | 2 | TDELEMSTYL | ||||
| FORM2 | Tag column | TDFORMAT | CHAR | 2 | TDELEMSTYL | ||||
| LTEX1 | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| LTEX2 | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| KZLTX | More Text Exists | LTXKZ | CHAR | 1 | XFELD | ||||
| FIXIE | 'Fixed' Indicator for Texts | FIXIE | CHAR | 1 | FIXIE | ||||
| STATU | Description of item status | ESTTX | CHAR | 12 | TEXT12 | ||||
| ETEFZ | Cumulative Scheduled Quantity for Item | ETEFZ | QUAN | 13(3) | MENG13 | ||||
| WEMFZ | Cumulative Received Quantity | WEMFZ | QUAN | 13(3) | MENG13 | ||||
| VORFZ | Previous Cumulative Quantity | VORFZ | QUAN | 13(3) | MENG13 | ||||
| WAMFZ | Cumulative Issued Quantity | WAMFZ | QUAN | 13(3) | MENG13 | ||||
| MSTAT | Process Delivery Schedule with Statistics Data | MSTAT | CHAR | 1 | XFELD | ||||
| MFORT | Process Delivery Schedule with Cumulative Quantities | MFORT | CHAR | 1 | XFELD | ||||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| VEDAT | Agreement Date | VEDAT | DATS | 8 | DATUM | ||||
| ANFDT | Date of Request for Quotation | ANFDT | DATS | 8 | DATUM | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | T161 | BSART | BSA | ||
| EVART | Agreement Type | EVART | CHAR | 4 | T161 | BSART | VSA | ||
| ASART | Type of Request for Quotation | ASART | CHAR | 4 | T161 | BSART | ASA | ||
| ERWSE | Indicator: Extended Selection | ERWSE | CHAR | 1 | XFELD | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| ERGKZ | Account Assignment (Coding) Block: Details | ERGKZ | CHAR | 1 | XFELD | ||||
| FIXTX | Text: 'Fixed' indicator | FIXTX | CHAR | 20 | TEXT20 | ||||
| MEPTX | Description of Price Determination Control Indicator | MEPRFTEXT | CHAR | 15 | TEXT15 | ||||
| GSABW | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| SAMANZ | Display Configurable Material | SAMANZ | CHAR | 1 | XFELD | ||||
| VARANZ | Display Variants | VARANZ | CHAR | 1 | XFELD | ||||
| ALLANZ | Standard Product and Variants | ALLANZ | CHAR | 1 | XFELD | ||||
| NORANZ | Perform Normal Selection | NORANZ | CHAR | 1 | XFELD | ||||
| ONELINE | Single-Line | EINZEIL | CHAR | 1 | XFELD | ||||
| TWOLINE | Double-Line Item Overview | TWOZEIL | CHAR | 1 | XFELD | ||||
| KOWRK | Plant to Which Current Conditions Apply | KOWRK | CHAR | 4 | T001W | WERKS | |||
| KPWRK | Plant from which current conditions copied | KPWRK | CHAR | 4 | T001W | WERKS | |||
| BSTYT | Text for Purchasing Document | BSTYT | CHAR | 15 | TEXT15 | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| XFELD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ETNR1 | Position | ETNR1 | NUMC | 4 | Assigned to domain | EETEN | |||
| ETNR2 | Number of Schedule Lines | ETNR2 | NUMC | 4 | Assigned to domain | EETEN | |||
| BTEXT | Description | VTXTM | CHAR | 30 | TEXT30 | ||||
| AMPEL | Status of Item | AMPEL | CHAR | 30 | CHAR30 | ||||
| STA_BSMNG | Quantity ordered | STA_BSMNG | QUAN | 13(3) | MENG13 | ||||
| STA_WEMNG | Quantity delivered | STA_WEMNG | QUAN | 13(3) | MENG13 | ||||
| STA_REMNG | Invoiced quantity | STA_REMNG | QUAN | 13(3) | MENG13 | ||||
| STA_OWEMG | Quantity Still to be Delivered | STA_OWEMG | QUAN | 13(3) | MENG13 | ||||
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
| REDIFF | Difference between GR and IR values | REDIFF | CURR | 13(2) | WRTV7 | ||||
| COMMITMENT | Expected Value of Overall Limit | COMMITMENT | CURR | 13(2) | WERT7 | ||||
| SUMLIMIT | Overall Limit | SUMLIMIT | CURR | 13(2) | WERT7 | ||||
| SUMNOLIM | No Limit | NOLIMIT | CHAR | 1 | CHAR01 | ||||
| ACTVALUE | Total Value of Unplanned Entered Services | ACTVALUE | CURR | 13(2) | WERTV7 | ||||
| SRV_EXIST | Services Exist for This Item | SRV_EXIST | CHAR | 1 | XFELD | ||||
| LIM_EXIST | Value Limits Apply to This Item | LIM_EXIST | CHAR | 1 | XFELD | ||||
| SRV_VALUE | Total Value of Services | SRV_VALUE | CURR | 11(2) | WERT11 | ||||
| ABSGR_TXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| AWEFZ | Old Cumulative Received Quantity | AWEFZ | QUAN | 13(3) | MENG13 | ||||
| MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN | 15(3) | MENG15 | ||||
| FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN | 15(3) | MENG15 | ||||
| TCSELFLAG | Checkbox for table control | TCSELFLAG | CHAR | 1 | XFELD | ||||
| UMSON | Free Item | UMSON | CHAR | 1 | XFELD | ||||
| TEXTFLAG | Item texts exist | TEXTFLAG | CHAR | 1 | XFELD | ||||
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | MMPUR_DEL_IND | CHAR | 30 | CHAR30 | ||||
| QS_DEL_DAY | Indicator for Day of Inbound Delivery/Requirement Day | DELIV_DAY | CHAR | 1 | DELIV_DAY | ||||
| QS_ETART | Schedule line type (backlog, immed. requirement, forecast) | MEETART | CHAR | 1 | MEETART | ||||
| QS_LAV_MNG | Forecast Delivery Schedule Proposal Quantity | LAV_MNG | QUAN | 13(3) | MENG13 | ||||
| QS_WE_MNG | Quantity of Goods Received | WEEMG | QUAN | 13(3) | MENG13 | ||||
| QS_LAV_OPN | Quantity of Open Forecast Delivery Schedule Proposal | LAV_OPEN | QUAN | 13(3) | MENGV13 | ||||
| QS_LAB_OPN | Quantity of Open Forecast Delivery Schedule | LAB_OPEN | QUAN | 13(3) | MENGV13 | ||||
| QS_LAB_LAV | Difference per Delivery Day | LAB_LAV | QUAN | 13(3) | MENGV13 | ||||
| QS_SUM_DIF | Total of Differences (Cumulative to Today) | SUM_DIF | QUAN | 13(3) | MENGV13 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RM06E using ABAP code?
As RM06E 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 RM06E as there is no data to select.How to access SAP table RM06E
Within an ECC or HANA version of SAP you can also view further information about RM06E 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