SAP Table RM61O
Pegging: input/output fields
RM61O (Pegging: input/output fields) 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 RM61O to other SAP tables.
RM61O table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
ATPLC
Availability check according to ATP logic
|
ATPLOGIC |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
AUFNR
Order Number
|
AUFNR | AUFK |
CHAR
|
12 | 0 | |||||||
|
AUFPS
Order item number
|
AUFPS |
CHAR
|
2 | 0 | ||||||||
|
AUFSL
Radio button for order selection
|
RB_AUFNR |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
BANFN
Purchase Requisition Number
|
BANFN |
CHAR
|
10 | 0 | ||||||||
|
BANSL
Radio button for selecting purchase requisition
|
RB_BANFN |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
BNFPO
Item Number of Purchase Requisition
|
BNFPO | EBAN |
NUMC
|
5 | 0 | |||||||
|
BSTNR
Purchase Order Number
|
BSTNR | EKKO |
CHAR
|
10 | 0 | |||||||
|
BSTPO
Purchase Order Item Number
|
BSTPO | EKPO |
NUMC
|
5 | 0 | |||||||
|
BSTSL
Radio button for selecting purchase order
|
RB_BSTNR |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
DELNR
MRP element number
|
DELNR |
CHAR
|
10 | 0 | ||||||||
|
DELPS
MRP element item
|
DELPS |
NUMC
|
6 | 0 | ||||||||
|
DELET
Schedule Line Number MRP Element
|
DELET |
NUMC
|
4 | 0 | ||||||||
|
EEIND
Delivery Date
|
EEIND |
CHAR
|
10 | 0 | ||||||||
|
EVRTN
Agreement Number
|
EVRTN | EKKO |
CHAR
|
10 | 0 | |||||||
|
EVRTP
Agreement Item
|
EVRTP | EKPO |
NUMC
|
5 | 0 | |||||||
|
EXCESSQUAN
Quantity without source
|
EXCESSQUAN |
QUAN
|
13 | 3 | ||||||||
|
FCODE
Function Code
|
FCODE |
CHAR
|
20 | 0 | ||||||||
|
INPUTQUAN
Required quantity in pegged requirements
|
INPUTQUAN |
QUAN
|
13 | 3 | ||||||||
|
KDASL
Radio button for choosing sales order
|
RB_KDAUF |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
KDAUF
Sales Order Number
|
KDAUF |
CHAR
|
10 | 0 | ||||||||
|
KDPOS
Item Number in Sales Order
|
KDPOS |
NUMC
|
6 | 0 | ||||||||
|
LGORT
Storage Location
|
LGORT_D |
CHAR
|
4 | 0 | ||||||||
|
LIFSL
Radio button for selecting scheduling agreement
|
RB_EBELN |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
MATNR
Material Number
|
MATNR | MARA |
CHAR
|
18 | 0 | |||||||
|
MAKTX
Material Description (Short Text)
|
MAKTX |
CHAR
|
40 | 0 | ||||||||
|
NETSL
Radio button for choosing network
|
RB_AUFPL |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
NETPL
Network number
|
NW_AUFNR |
CHAR
|
12 | 0 | ||||||||
|
PAGES
Page counter
|
PAGEC |
NUMC
|
3 | 0 | ||||||||
|
PAGE1
Page counter
|
PAGEC |
NUMC
|
3 | 0 | ||||||||
|
PLNUM
Planned order number
|
PLNUM |
CHAR
|
10 | 0 | ||||||||
|
PLNSL
Radio button for selecting planned order
|
RB_PLNUM |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
PROSL
Radio button for choosing project
|
RB_PROJN |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
PSHIR
Explode project hierarchy
|
PSHIR |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
PSPEL
Work breakdown structure element (WBS element)
|
PS_PSP_ELE |
NUMC
|
8 | 0 | ||||||||
|
PSPID
Project definition
|
PS_PSP_PRO |
NUMC
|
8 | 0 | ||||||||
|
PSPSL
Radio button for selecting the WBS element
|
RB_PSPEL |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
RSNUM
Number of Reservation/Dependent Requirement
|
RSNUM |
NUMC
|
10 | 0 | ||||||||
|
RSPOS
Item Number of Reservation/Dependent Requirement
|
RSPOS |
NUMC
|
4 | 0 | ||||||||
|
RESLC
Availability check taking firmed receipts into account first
|
RESCHEDLOG |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
SSTNO
Availability calculation without safety stock
|
SSTOCKNO |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
SSYES
Availability calculation with safety stock
|
SSTOCKYES |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
TRMLC
Availability check according to receipt date
|
DATELOGIC |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
WERKS
Plant
|
WERKS_D | T001W |
CHAR
|
4 | 0 | |||||||
|
WRKTX
Name
|
NAME1 |
CHAR
|
30 | 0 | ||||||||
|
PROFID
Profile for Order Report
|
PROFID_ORD_REP | T464 |
CHAR
|
12 | 0 | |||||||
RM61O foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| RM61O | AUFNR | SYST | MANDT |
AUFK
Order master data
|
MANDT |
| RM61O | AUFNR | RM61O | AUFNR |
AUFK
Order master data
|
AUFNR |
| RM61O | BNFPO | SYST | MANDT |
EBAN
Purchase Requisition
|
MANDT |
| RM61O | BNFPO | RM61O | BANFN |
EBAN
Purchase Requisition
|
BANFN |
| RM61O | BNFPO | RM61O | BNFPO |
EBAN
Purchase Requisition
|
BNFPO |
| RM61O | BSTNR | RM61O | BSTNR |
EKKO
Purchasing Document Header
|
EBELN |
| RM61O | BSTNR | SYST | MANDT |
EKKO
Purchasing Document Header
|
MANDT |
| RM61O | BSTPO | RM61O | BSTPO |
EKPO
Purchasing Document Item
|
EBELP |
| RM61O | BSTPO | SYST | MANDT |
EKPO
Purchasing Document Item
|
MANDT |
| RM61O | BSTPO | RM61O | BSTNR |
EKPO
Purchasing Document Item
|
EBELN |
| RM61O | EVRTN | SYST | MANDT |
EKKO
Purchasing Document Header
|
MANDT |
| RM61O | EVRTN | RM61O | EVRTN |
EKKO
Purchasing Document Header
|
EBELN |
| RM61O | EVRTP | SYST | MANDT |
EKPO
Purchasing Document Item
|
MANDT |
| RM61O | EVRTP | RM61O | EVRTN |
EKPO
Purchasing Document Item
|
EBELN |
| RM61O | EVRTP | RM61O | EVRTP |
EKPO
Purchasing Document Item
|
EBELP |
| RM61O | MATNR | RM61O | MATNR |
MARA
General Material Data
|
MATNR |
| RM61O | MATNR | SYST | MANDT |
MARA
General Material Data
|
MANDT |
| RM61O | PROFID | SYST | MANDT |
T464
Customizing: Order Report Profiles
|
MANDT |
| RM61O | PROFID | RM61O | PROFID |
T464
Customizing: Order Report Profiles
|
PROFID |
| RM61O | WERKS | SYST | MANDT |
T001W
Plants/Branches
|
MANDT |
| RM61O | WERKS | RM61O | WERKS |
T001W
Plants/Branches
|
WERKS |