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SAP Table RM06A

Fields with Data Element for List Parameters

RM06A (Fields with Data Element for List Parameters) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RM06A to other SAP tables.

RM06A table fields

Field Data element Checktable Datatype Length Decimals
P_SORTIER Sort Sequence for Analysis of Purchase Order Values P_SORTIER CHAR 1 0
1 Sort sequence
P_AUSGABE Output Sequence for Analysis of Purchase Order Values P_AUSGABE CHAR 1 0
1 Output sequence
P_ABCSATZ Percentage for Determination of A and B Categories P_ABCSATZ NUMC 2 0
1 Percentage
P_ABCBEZUG Indicator: Field for Which ABC Analysis Is to Be Performed P_ABCBEZUG CHAR 1 0
X Yes
NULL No
P_NACHUEB Indicator: Whether list of messages found is to be displayed P_NACHUEB CHAR 1 0
X Yes
NULL No
P_FREIGABE Indicator for already-released (approved) purchasing docs. P_FREIGABE CHAR 1 0
X Yes
NULL No
P_OFFMA Documents with non-transmitted messages P_OFFMA CHAR 1 0
X Yes
NULL No
P_FRGVO Indicator: Whether release prerequisite must be fulfilled P_FRGVO CHAR 1 0
X Yes
NULL No
P_FRGSE Set release P_FRGSE CHAR 1 0
X Yes
NULL No
P_FRGRS Cancel release (revoke approval) P_FRGRS CHAR 1 0
X Yes
NULL No
P_SORTKZ Sort indicator for purchase requisition lists P_SORTKZ CHAR 1 0
1 Sorting by purchase requisition number and item
2 Sorting by purchasing group, material, delivery date
3 Sorting by tracking no., purchasing group, plant
4 Sorting by release date and plant
5 Sorting by material group
6 Sorting by plant and materials planner
7 Sorting by material
8 Sorting by account assignment
9 Sorting by source of supply
P_ZUGEORDN Indicator: Include assigned purchase requisitions in list P_ZUGEORDN CHAR 1 0
X Yes
NULL No
P_ERLEDIGT Indicator: Also include closed requisitions in list P_ERLEDIGT CHAR 1 0
X Yes
NULL No
P_TEILBEST Indicator: Include "partially ordered" requisitions in list P_TEILBEST CHAR 1 0
X Yes
NULL No
SZAEHLER Number of selected purchase requisitions SZAEHLER DEC 3 0
BZAEHLER Number of purchase requisitions for which POs issued BZAEHLER DEC 3 0
P_GULDT Validity key date P_GULDT DATS 8 0
P_RWEIT Range of coverage of outline agreements P_RWEIT DATS 8 0
OWEMG Open goods receipt quantity OWEMG QUAN 13 3
OREMG Open invoice receipt quantity OREMG QUAN 13 3
OWEWR Open goods receipt value OWEWR CURR 13 2
OREWR Open invoice receipt value OREWR CURR 13 2
OWEPZ Open goods receipt (percentage) OWEPZ DEC 5 2
OREPZ Open invoice receipt (percentage) OREPZ DEC 5 2
SETMG Total scheduled quantity SETMG QUAN 13 3
LAGMG Purchase Order Quantity in Stockkeeping Unit LAGMG QUAN 13 3
OFZMG Open Target Quantity in the Case of Outline Agreements OFZMG QUAN 13 3
SWEMG Total goods receipt quantities SWEMG QUAN 13 3
PROTO Type of log P_PROTO CHAR 1 0
A Update run/selection log------ / ---------------
B Update run/selection log------ / Error log
C Update run/------------------- / ---------------
D Test run / Selection log------ / ---------------
E Test run / selection log------ / Error log
F Test run / ------------------- / Error log
NULL
LANDKEY Country key P_LANDKEY CHAR 1 0
X Yes
NULL No
LIEFER Indicator: Supplying vendor P_LIEFER CHAR 1 0
X Yes
NULL No
MATNR Material number for Statistical Office P_MATNR CHAR 6 0
SCHLNR Recipient's head office P_SCHLNR NUMC 1 0
BNDLD Region of destination P_BNDLD CHAR 2 0
P_SEKORG Sort Sequence for Analysis of Purchase Order Values P_SORTIER CHAR 1 0
1 Sort sequence
P_SEKGRP Sort Sequence for Analysis of Purchase Order Values P_SORTIER CHAR 1 0
1 Sort sequence
P_SLIFNR Sort Sequence for Analysis of Purchase Order Values P_SORTIER CHAR 1 0
1 Sort sequence
P_SWERKS Sort Sequence for Analysis of Purchase Order Values P_SORTIER CHAR 1 0
1 Sort sequence
P_SMATKL Sort Sequence for Analysis of Purchase Order Values P_SORTIER CHAR 1 0
1 Sort sequence
P_SMATNR Sort Sequence for Analysis of Purchase Order Values P_SORTIER CHAR 1 0
1 Sort sequence
P_ANETWR Output Sequence for Analysis of Purchase Order Values P_AUSGABE CHAR 1 0
1 Output sequence
P_ADWPOS Output Sequence for Analysis of Purchase Order Values P_AUSGABE CHAR 1 0
1 Output sequence
P_ADWBES Output Sequence for Analysis of Purchase Order Values P_AUSGABE CHAR 1 0
1 Output sequence
P_AAZPOS Output Sequence for Analysis of Purchase Order Values P_AUSGABE CHAR 1 0
1 Output sequence
P_AAZBES Output Sequence for Analysis of Purchase Order Values P_AUSGABE CHAR 1 0
1 Output sequence
P_ABCSATZ2 Percentage for Determination of A and B Categories P_ABCSATZ NUMC 2 0
1 Percentage
P_ABCNETWR Indicator: Field for Which ABC Analysis Is to Be Performed P_ABCBEZUG CHAR 1 0
X Yes
NULL No
P_ABCDWPOS Indicator: Field for Which ABC Analysis Is to Be Performed P_ABCBEZUG CHAR 1 0
X Yes
NULL No
P_ABCDWBES Indicator: Field for Which ABC Analysis Is to Be Performed P_ABCBEZUG CHAR 1 0
X Yes
NULL No
P_ABCAZPOS Indicator: Field for Which ABC Analysis Is to Be Performed P_ABCBEZUG CHAR 1 0
X Yes
NULL No
P_ABCAZBES Indicator: Field for Which ABC Analysis Is to Be Performed P_ABCBEZUG CHAR 1 0
X Yes
NULL No
P_DAT1V Purchasing Document Date EBDAT DATS 8 0
P_DAT1B Purchasing Document Date EBDAT DATS 8 0
P_DAT2V Purchasing Document Date EBDAT DATS 8 0
P_DAT2B Purchasing Document Date EBDAT DATS 8 0
P_NETW1 Net Order Value in PO Currency BWERT CURR 13 2
P_NETW2 Net Order Value in PO Currency BWERT CURR 13 2
P_NETW3 Net Order Value in PO Currency BWERT CURR 13 2
P_NETW4 Net Order Value in PO Currency BWERT CURR 13 2
P_INTER Indicator: Interactive analysis P_INTER CHAR 1 0
X Yes
NULL No
P_TEXTE Indicator: Include descriptions/titles in list P_TEXTE CHAR 1 0
X Yes
NULL No
P_DIALOG Call up print parameters P_DIALOG CHAR 1 0
X Yes
NULL No
P_UPDKZ Generate and save messages P_UPDKZ CHAR 1 0
X Yes
NULL No
P_1STEP One-step procedure in archiving MESTEP1 CHAR 1 0
X Yes
NULL No
P_PROTD Detailed log MEPROTD CHAR 1 0
X Yes
NULL No
P_DETAI Message details P_DETAI CHAR 1 0
X Yes
NULL No
P_VRTYP Purchase requisitions with contract P_VRTYP CHAR 1 0
X Yes
NULL No
P_POSERR Indicator: Exclude faulty items from automatic PO generation P_POSERR CHAR 1 0
X Yes
NULL No
P_GRUPP Automatic generation of POs P_GRUPP CHAR 1 0
X Yes
NULL No
P_TYPKU Rate for declaration to authorities P_TYPKU CHAR 1 0
X Yes
NULL No
P_ANGAB Key date ANGBF DATS 8 0
P_DPROT Detailed log MEDPROT CHAR 1 0
X Yes
NULL No
P_TESTL Test Run METESTL CHAR 1 0
X Yes
NULL No
P_AVIS Take inbound delivery (shipping notification) into account P_AVIS CHAR 1 0
X Yes
NULL No
NULWE Indicator: Declaring zero values allowed NULWE CHAR 1 0
X Yes
NULL No
NULME Indicator: Declaring zero quantities allowed NULME CHAR 1 0
X Yes
NULL No
SET_EBAKZ Determines whether "Closed" ind. to be set for requisitions SET_EBAKZ CHAR 1 0
NULL Not
1 After rounding
2 Always
P_SELGS Select purchase requisitions for overall release (approval) SELGS CHAR 1 0
X Yes
NULL No
P_SELPO Select purchase requisition items for item-wise release SELBP CHAR 1 0
X Yes
NULL No
P_FORD Requisitions with framework order P_FORD CHAR 1 0
X Yes
NULL No
P_MITPOS Display with document items P_MITPOS CHAR 1 0
X With items
NULL Without items
P_ETERZ Generate schedule lines for purchase requisitions P_ETERZ CHAR 1 0
X Yes
NULL No
P_MEMORY Indicator: Also List Held PReqs P_MEMORY CHAR 1 0
X Yes
NULL No