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SAP Table RM06C

Customizing: Define Doc. Types and Account Assignment Cats.

RM06C (Customizing: Define Doc. Types and Account Assignment Cats.) 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 RM06C to other SAP tables.

RM06C table fields

Field Data element Checktable Datatype Length Decimals
ANFRA RFQ purchasing document category BSANFRA CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
LPLAN Delivery scheduling agreement: Document category BSLPLAN CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
KONTR Contract: Order category BSKONTR CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BANF Purchase requisition/order category BSBANF CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BESTL Purchase order: Order category BSBESTL CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
LERFA Order category for service entry BSLERFA CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
KZSEL1 Selection indicator AUSWAHL CHAR 1 0
X Yes
NULL No
KZSEL2 Selection indicator AUSWAHL CHAR 1 0
X Yes
NULL No
KZSEL3 Selection indicator AUSWAHL CHAR 1 0
X Yes
NULL No
KZSEL4 Selection indicator AUSWAHL CHAR 1 0
X Yes
NULL No
KZSEL5 Selection indicator AUSWAHL CHAR 1 0
X Yes
NULL No
KZSEL Selection indicator AUSWAHL CHAR 1 0
X Yes
NULL No
LBSART Order type LBSART CHAR 4 0
TBSART New Document Type to be Set Up or Existing Document Type TBSART CHAR 15 0
RBSART Reference document type and document type set up RBSART CHAR 30 0
EBSART Order Type Set Up EBSART CHAR 4 0
LBATXT Short Description of Purchasing Document Type BATXT CHAR 20 0
EBATXT Short Description of Purchasing Document Type BATXT CHAR 20 0
ABSART Processed document type ABSART CHAR 4 0
BGTEXT Short Description of Purchasing Document Type BATXT CHAR 20 0
GENTRY Total entries BSEITE CHAR 4 0
ENTRY Table entry SEITE CHAR 4 0
WBLAN Receipt Indicator Without Default WBLAN CHAR 1 0
X Yes
NULL No
WVBDL Receipt indicator binding WVBDL CHAR 1 0
X Yes
NULL No
TWVBDL Goods receipt indicator binding TWVBDL CHAR 25 0
WNVBD Receipt indicator can be changed WNVBD CHAR 1 0
X Yes
NULL No
BEWERT Goods receipt valuation indicator WEBEWERT CHAR 1 0
X Yes
NULL No
TWEUNV Good receipt non-valuated (binding) WEUNV CHAR 1 0
X Yes
NULL No
TWEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
TWNVBD Goods receipt indicator changeable TWNVBD CHAR 25 0
EBLAN Invoice Receipt Indicator RBLAN CHAR 1 0
X Yes
NULL No
EVBDL Receipt indicator binding WVBDL CHAR 1 0
X Yes
NULL No
TEVBDL Invoice receipt indicator binding TEVBDL CHAR 25 0
ENVBD Receipt indicator can be changed WNVBD CHAR 1 0
X Yes
NULL No
TENVBD Invoice receipt indicator changeable TENVBD CHAR 25 0
MMUST Input mandatory RMUST CHAR 1 0
X Yes
NULL No
MPOSS Input possible RPOSS CHAR 1 0
X Yes
NULL No
MFORB Input not allowed RFORB CHAR 1 0
X Yes
NULL No
ZMUST Input mandatory RMUST CHAR 1 0
X Yes
NULL No
ZPOSS Input possible RPOSS CHAR 1 0
X Yes
NULL No
ZFORB Input not allowed RFORB CHAR 1 0
X Yes
NULL No
BMUST Input mandatory RMUST CHAR 1 0
X Yes
NULL No
BPOSS Input possible RPOSS CHAR 1 0
X Yes
NULL No
BFORB Input not allowed RFORB CHAR 1 0
X Yes
NULL No
QZBEL Source and target document QZBELEG CHAR 20 0
PTYP1 Item category for source/target document RPTYP CHAR 20 0
PTYP2 Item category for source/target document RPTYP CHAR 20 0
MMUSTER SAP model purchasing document type MBSART CHAR 1 0
. not selected
X selected
OMUSTER Reference own purchasing document type OBSART CHAR 1 0
. not selected
X selected
PFLEGE Maintain object RPFLEG CHAR 1 0
. not selected
X selected
ANZEIGE Display object RANZEIG CHAR 1 0
. not selected
X selected
VORGANG Purchasing transaction RVORG CHAR 30 0
LISEOBJ List object, Purchasing, Customizing LISEOB CHAR 1 0
X Yes
NULL No
NUMKI Number range in the case of internal number assignment NUMKI CHAR 2 0
NUMKE Number range in the case of external number assignment NUMKE CHAR 2 0
TEXTK Indicator: Edit header text types XTXTK CHAR 1 0
X Yes
NULL No
TEXTP Indicator: Edit item text types XTXTP CHAR 1 0
X Yes
NULL No
TVORL Indicator: Adopt text type from reference document TVORL CHAR 1 0
X Yes
NULL No
TANZE Text only displayed TANZE CHAR 1 0
X Yes
NULL No
TUEBE Text can be adopted TUEBE CHAR 1 0
X Yes
NULL No
TRANSP Transport RTRANSP CHAR 1 0
. not selected
X selected
NUMKA Number range in case of internal number assignment for ALE NUMKA CHAR 2 0
BSART Purchasing Document Type ESART CHAR 4 0
BATXT Short Description of Purchasing Document Type BATXT CHAR 20 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
PTEXT Text for Item Category PTEXT_D CHAR 20 0
TXIDN Text ID (Numeric Part) TXIDN CHAR 2 0
TRGTX Target text (currently not used) TRGTX CHAR 20 0
SRCOB Source Object SRCOB CHAR 20 0
SRCTX Source text SRCTX CHAR 30 0
PCOAL Copy price from last purchase order PCOAL CHAR 1 0
X Yes
NULL No