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 |
---|---|---|---|---|
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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 |