Table/Structure Field list used by SAP ABAP Program FM06KF02_CHECK_KOMAM (IncludeLMDXTTOP)
SAP ABAP Program FM06KF02_CHECK_KOMAM (IncludeLMDXTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EINA - MATKL | Material Group | |
2 | Table/Structure Field | EINA - MATNR | Material Number | |
3 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
4 | Table/Structure Field | EINE - EKORG | Purchasing organization | |
5 | Table/Structure Field | EINE - ESOKZ | Purchasing info record category | |
6 | Table/Structure Field | EINE - INFNR | Number of purchasing info record | |
7 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
8 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
9 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
10 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
11 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
12 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
13 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
14 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
15 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
16 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
18 | Table/Structure Field | EKPO - MATKL | Material Group | |
19 | Table/Structure Field | EKPO - MATNR | Material Number | |
20 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
21 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
22 | Table/Structure Field | EKPO - WERKS | Plant | |
23 | Table/Structure Field | EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
24 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
25 | Table/Structure Field | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
26 | Table/Structure Field | EKPODATA - WERKS | Plant | |
27 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
28 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
29 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
30 | Table/Structure Field | EMARA - MATKL | Material Group | |
31 | Table/Structure Field | EMARA - MTART | Material type | |
32 | Table/Structure Field | KOMAM - MATKL | Material Group | |
33 | Table/Structure Field | KOMAM - MTART | Material type | |
34 | Table/Structure Field | KOMAM - MATNR | Material Number | |
35 | Table/Structure Field | KOMAM - LIFNR | Vendor's account number | |
36 | Table/Structure Field | KOMAM - INFNR | Number of purchasing info record | |
37 | Table/Structure Field | KOMAM - EVRTP | Item Number of Purchasing Document | |
38 | Table/Structure Field | KOMAM - EVRTN | Purchasing Document Number | |
39 | Table/Structure Field | KOMAM - ESOKZ | Purchasing info record category | |
40 | Table/Structure Field | KOMAM - EKORG | Purchasing organization | |
41 | Table/Structure Field | KOMG - ESOKZ | Purchasing info record category | |
42 | Table/Structure Field | KOMG - EVRTN | Purchasing Document Number | |
43 | Table/Structure Field | KOMG - EVRTP | Item Number of Purchasing Document | |
44 | Table/Structure Field | MARA - MATKL | Material Group | |
45 | Table/Structure Field | MARA - MATNR | Material Number | |
46 | Table/Structure Field | MARA - MTART | Material type | |
47 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | Table/Structure Field | T163Y - EPSTP | Item category in purchasing document | |
49 | Table/Structure Field | TMKG - KOGRU | Grouping for condition tables in Purchasing |