Table/Structure Field list used by SAP ABAP Program FM06KF02_KOMK_SETZEN_KONTRAKT (FM06KF02_KOMK_SETZEN_KONTRAKT)
SAP ABAP Program
FM06KF02_KOMK_SETZEN_KONTRAKT (FM06KF02_KOMK_SETZEN_KONTRAKT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKO - LIFNR | Vendor's account number | ||
| 3 | EKKO - WAERS | Currency Key | ||
| 4 | EKKO - BUKRS | Company Code | ||
| 5 | EKKODATA - BUKRS | Company Code | ||
| 6 | EKKODATA - EKORG | Purchasing organization | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - WAERS | Currency Key | ||
| 9 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 10 | KOMK - WAERK | SD document currency | ||
| 11 | KOMK - LIFNR | Vendor's account number | ||
| 12 | KOMK - KVORG | Event in condition processing | ||
| 13 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | KOMK - HWAER | Local Currency | ||
| 15 | KOMK - EKORG | Purchasing organization | ||
| 16 | KOMK - BSTYP | Purchasing document category | ||
| 17 | KOMK - KAPPL | Application | ||
| 18 | KOMK_KEY_UC - KAPPL | Application | ||
| 19 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 20 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 21 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 22 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 23 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 25 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 26 | KOMK_KEY_UC - BSTYP | Purchasing document category | ||
| 27 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 30 | T683 - KAPPL | Application |