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