Table/Structure Field list used by SAP ABAP Program FM06AF00 (CHECK_TKA09_CHANGE_ALLOWED)
SAP ABAP Program
FM06AF00 (CHECK_TKA09_CHANGE_ALLOWED) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | COBL - EVENT | Time at which the RW interface is called up | ||
| 3 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 4 | EBAN - BANFN | Purchase requisition number | ||
| 5 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 6 | EBAN - MENGE | Purchase requisition quantity | ||
| 7 | EBAN - QUNUM | Number of quota arrangement | ||
| 8 | EINE - EBELN | Purchasing Document Number | ||
| 9 | EINE - EBELP | Item Number of Purchasing Document | ||
| 10 | EINE - EKORG | Purchasing organization | ||
| 11 | EINE - ESOKZ | Purchasing info record category | ||
| 12 | EINE - INFNR | Number of purchasing info record | ||
| 13 | EINE - WERKS | Plant | ||
| 14 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 15 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 16 | EKKO - BEDAT | Purchasing Document Date | ||
| 17 | EKKO - BSART | Purchasing Document Type | ||
| 18 | EKKO - BSTYP | Purchasing Document Category | ||
| 19 | EKKO - EBELN | Purchasing Document Number | ||
| 20 | EKKO - EKORG | Purchasing organization | ||
| 21 | EKKO - MEMORY | EKKO-MEMORY | ||
| 22 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 23 | EKKODATA - BSART | Purchasing Document Type | ||
| 24 | EKKODATA - EKORG | Purchasing organization | ||
| 25 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 26 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 27 | EKPO - SPINF | Indicator: Update Info Record | ||
| 28 | EKPO - XOBLR | Item affects commitments | ||
| 29 | EKPO - WERKS | Plant | ||
| 30 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 31 | EKPO - STAPO | Item is statistical | ||
| 32 | EKPO - PSTYP | Item category in purchasing document | ||
| 33 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 34 | EKPO - INFNR | Number of purchasing info record | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - EBELN | Purchasing Document Number | ||
| 37 | EKPO - BUKRS | Company Code | ||
| 38 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 39 | EKPODATA - XOBLR | Item affects commitments | ||
| 40 | EKPODATA - WERKS | Plant | ||
| 41 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 42 | EKPODATA - STAPO | Item is statistical | ||
| 43 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 44 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 45 | EKPODATA - SPINF | Indicator: Update Info Record | ||
| 46 | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 47 | EKPODATA - BUKRS | Company Code | ||
| 48 | EKPODATA - INFNR | Number of purchasing info record | ||
| 49 | EORD - MATNR | Material Number | ||
| 50 | EORD - WERKS | Plant | ||
| 51 | EORD - ZEORD | Number of Source List Record | ||
| 52 | EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 53 | EQUP - QUNUM | Number of quota arrangement | ||
| 54 | EQUP - QUPOS | Quota arrangement item | ||
| 55 | M_MEORV - EBELN | Agreement Number | ||
| 56 | M_MEORV - EBELP | Agreement Item | ||
| 57 | M_MEORV - MATNR | Material Number | ||
| 58 | M_MEORV - WERKS | Plant | ||
| 59 | M_MEORV - ZEORD | Number of Source List Record | ||
| 60 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 61 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | T001 - BUKRS | Company Code | ||
| 66 | T001 - PERIV | Fiscal Year Variant | ||
| 67 | T161R - BSART | Purchasing Document Type | ||
| 68 | T161R - BSTYP | Purchasing document category | ||
| 69 | T161R - CHINF | Check Whether Document Used in Info Record | ||
| 70 | T161R - PSTYP | Item category in purchasing document | ||
| 71 | T161R - TAGE1 | Residence time 1 | ||
| 72 | T161R - TAGE2 | Residence time 2 | ||
| 73 | T161T - BSART | Purchasing Document Type | ||
| 74 | T161T - SPRAS | Language Key | ||
| 75 | T161T - BSTYP | Purchasing document category | ||
| 76 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 77 | T163Y - EPSTP | Item category in purchasing document | ||
| 78 | T163Y - PTEXT | Text for Item Category | ||
| 79 | VETVG - KUNWE | Ship-to party | ||
| 80 | VETVG - LPRIO | Delivery priority | ||
| 81 | VETVG - ROUTE | Route | ||
| 82 | VETVG - SPDNR | Carrier | ||
| 83 | VETVG - VBELN | Purchasing Document Number | ||
| 84 | VETVG - VSTEL | Shipping Point/Receiving Point |