Table/Structure Field list used by SAP ABAP Program FM06KF02_ABLEITEN (FM06KF02_ABLEITEN)
SAP ABAP Program 
FM06KF02_ABLEITEN (FM06KF02_ABLEITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 2 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 3 | Table/Structure Field |
EINE - WERKS | Plant | |
| 4 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 8 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 10 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 11 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 12 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 13 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 15 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 16 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 17 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 18 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 19 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 20 | Table/Structure Field |
EMARA - MTART | Material type | |
| 21 | Table/Structure Field |
KOMAM - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
KOMAM - WERKS | Plant | |
| 23 | Table/Structure Field |
KOMAM - MTART | Material type | |
| 24 | Table/Structure Field |
KOMAM - MATNR | Material Number | |
| 25 | Table/Structure Field |
KOMAM - MATKL | Material Group | |
| 26 | Table/Structure Field |
KOMAM - LIFRE | Different Invoicing Party | |
| 27 | Table/Structure Field |
KOMAM - INFNR | Number of purchasing info record | |
| 28 | Table/Structure Field |
KOMAM - INCO1 | Incoterms (part 1) | |
| 29 | Table/Structure Field |
KOMAM - EVRTP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
KOMAM - EVRTN | Purchasing Document Number | |
| 31 | Table/Structure Field |
KOMAM - ESOKZ | Purchasing info record category | |
| 32 | Table/Structure Field |
KOMAM - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 35 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 36 | Table/Structure Field |
MARA - MTART | Material type | |
| 37 | Table/Structure Field |
TMKL - KOAUF | Derive other fields from input |
