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