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SAP Table RM06E

Input/Output Fields, Purchasing Documents

RM06E (Input/Output Fields, Purchasing Documents) 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 RM06E to other SAP tables.

RM06E table fields

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

RM06E foreign key relationships

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