Table/Structure Field list used by SAP ABAP Program FM06KF02_KONDITIONEN (IncludeLMDXTTOP)
SAP ABAP Program 
FM06KF02_KONDITIONEN (IncludeLMDXTTOP) is using
Message Number (6)| # | 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 |
EINA - LIFNR | Vendor's account number | |
| 4 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 5 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 7 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 8 | Table/Structure Field |
EINE - WERKS | Plant | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 13 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 14 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 15 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 16 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 17 | Table/Structure Field |
KOMAM - BSTME | Order unit | |
| 18 | Table/Structure Field |
KOMAM - EVRTN | Purchasing Document Number | |
| 19 | Table/Structure Field |
KOMAM - EVRTP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
KOMAM - LTSNR | Vendor Subrange | |
| 21 | Table/Structure Field |
KOMAM - VARCOND | Variant condition | |
| 22 | Table/Structure Field |
KOMAM - WERKS | Plant | |
| 23 | Table/Structure Field |
KOMG - ESOKZ | Purchasing info record category | |
| 24 | Table/Structure Field |
KOMG - WERKS | Plant | |
| 25 | Table/Structure Field |
KOMG - VARCOND | Variant condition | |
| 26 | Table/Structure Field |
KOMG - MATNR | Material Number | |
| 27 | Table/Structure Field |
KOMG - MATKL | Material Group | |
| 28 | Table/Structure Field |
KOMG - LTSNR | Vendor Subrange | |
| 29 | Table/Structure Field |
KOMG - INFNR | Number of purchasing info record | |
| 30 | Table/Structure Field |
KOMG - EVRTP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
KOMG - EVRTN | Purchasing Document Number | |
| 32 | Table/Structure Field |
KOMG - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
KOMG - BSTME | Order unit | |
| 34 | Table/Structure Field |
KOMG - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 36 | Table/Structure Field |
KONH - KOTABNR | Condition table | |
| 37 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 38 | Table/Structure Field |
LFM1 - ERNAM | Name of Person who Created the Object | |
| 39 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
LFM2I1 - ERNAM | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 43 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 44 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 45 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 46 | Table/Structure Field |
T682I - KOTABNR | Condition table | |
| 47 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 48 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document |
