Table/Structure Field list used by SAP ABAP Program FM06KF10 (IncludeLMDXTTOP)
SAP ABAP Program
FM06KF10 (IncludeLMDXTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 - DATAB | Validity start date of the condition record | ||
| 2 | A016 - DATBI | Validity end date of the condition record | ||
| 3 | A016 - EVRTN | Purchasing Document Number | ||
| 4 | A016 - EVRTP | Item Number of Purchasing Document | ||
| 5 | A016 - KAPPL | Application | ||
| 6 | A016 - KSCHL | Condition Type | ||
| 7 | A017 - DATAB | Validity start date of the condition record | ||
| 8 | A017 - DATBI | Validity end date of the condition record | ||
| 9 | A017 - EKORG | Purchasing organization | ||
| 10 | A017 - KAPPL | Application | ||
| 11 | A017 - KSCHL | Condition Type | ||
| 12 | A017 - LIFNR | Vendor's account number | ||
| 13 | A017 - MATNR | Material Number | ||
| 14 | A017 - WERKS | Plant | ||
| 15 | A018 - DATAB | Validity start date of the condition record | ||
| 16 | A018 - DATBI | Validity end date of the condition record | ||
| 17 | A018 - EKORG | Purchasing organization | ||
| 18 | A018 - KAPPL | Application | ||
| 19 | A018 - KSCHL | Condition Type | ||
| 20 | A018 - LIFNR | Vendor's account number | ||
| 21 | A018 - MATNR | Material Number | ||
| 22 | A019 - DATAB | Validity start date of the condition record | ||
| 23 | A019 - DATBI | Validity end date of the condition record | ||
| 24 | A019 - EVRTN | Purchasing Document Number | ||
| 25 | A019 - KAPPL | Application | ||
| 26 | A019 - KSCHL | Condition Type | ||
| 27 | A025 - DATAB | Validity start date of the condition record | ||
| 28 | A025 - DATBI | Validity end date of the condition record | ||
| 29 | A025 - EKORG | Purchasing organization | ||
| 30 | A025 - INFNR | Number of purchasing info record | ||
| 31 | A025 - KAPPL | Application | ||
| 32 | A025 - KSCHL | Condition Type | ||
| 33 | A025 - LIFNR | Vendor's account number | ||
| 34 | A025 - MATKL | Material Group | ||
| 35 | A025 - WERKS | Plant | ||
| 36 | A028 - DATAB | Validity start date of the condition record | ||
| 37 | A028 - DATBI | Validity end date of the condition record | ||
| 38 | A028 - EKORG | Purchasing organization | ||
| 39 | A028 - INFNR | Number of purchasing info record | ||
| 40 | A028 - KAPPL | Application | ||
| 41 | A028 - KSCHL | Condition Type | ||
| 42 | A028 - LIFNR | Vendor's account number | ||
| 43 | A028 - MATKL | Material Group | ||
| 44 | A066 - DATAB | Validity start date of the condition record | ||
| 45 | A066 - DATBI | Validity end date of the condition record | ||
| 46 | A066 - EKORG | Purchasing organization | ||
| 47 | A066 - KAPPL | Application | ||
| 48 | A066 - KSCHL | Condition Type | ||
| 49 | A066 - LIFNR | Vendor's account number | ||
| 50 | A066 - MATNR | Material Number | ||
| 51 | A067 - DATAB | Validity start date of the condition record | ||
| 52 | A067 - DATBI | Validity end date of the condition record | ||
| 53 | A067 - EKORG | Purchasing organization | ||
| 54 | A067 - KAPPL | Application | ||
| 55 | A067 - KSCHL | Condition Type | ||
| 56 | A067 - LIFNR | Vendor's account number | ||
| 57 | A067 - MATNR | Material Number | ||
| 58 | A067 - WERKS | Plant | ||
| 59 | A068 - DATAB | Validity start date of the condition record | ||
| 60 | A068 - DATBI | Validity end date of the condition record | ||
| 61 | A068 - EVRTN | Purchasing Document Number | ||
| 62 | A068 - EVRTP | Item Number of Purchasing Document | ||
| 63 | A068 - KAPPL | Application | ||
| 64 | A068 - KSCHL | Condition Type | ||
| 65 | A160 - DATAB | Validity start date of the condition record | ||
| 66 | A160 - DATBI | Validity end date of the condition record | ||
| 67 | A160 - EKORG | Purchasing organization | ||
| 68 | A160 - KAPPL | Application | ||
| 69 | A160 - KSCHL | Condition Type | ||
| 70 | A160 - LIFNR | Vendor's account number | ||
| 71 | A160 - MATNR | Material Number | ||
| 72 | A160 - WERKS | Plant | ||
| 73 | A161 - DATAB | Validity start date of the condition record | ||
| 74 | A161 - DATBI | Validity end date of the condition record | ||
| 75 | A161 - EKORG | Purchasing organization | ||
| 76 | A161 - KAPPL | Application | ||
| 77 | A161 - KSCHL | Condition Type | ||
| 78 | A161 - LIFNR | Vendor's account number | ||
| 79 | A161 - MATNR | Material Number | ||
| 80 | EINA - INFNR | Number of purchasing info record | ||
| 81 | EINA - LIFNR | Vendor's account number | ||
| 82 | EINA - MATNR | Material Number | ||
| 83 | EKKO - BSTYP | Purchasing Document Category | ||
| 84 | EKKO - EBELN | Purchasing Document Number | ||
| 85 | EKKO - EKORG | Purchasing organization | ||
| 86 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 87 | EKKO - LIFNR | Vendor's account number | ||
| 88 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 89 | EKKODATA - EKORG | Purchasing organization | ||
| 90 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 91 | EKKODATA - LIFNR | Vendor's account number | ||
| 92 | EKPO - EBELN | Purchasing Document Number | ||
| 93 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 94 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 95 | EKPO - MATKL | Material Group | ||
| 96 | EKPO - MATNR | Material Number | ||
| 97 | EKPO - PSTYP | Item category in purchasing document | ||
| 98 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 99 | EKPODATA - MATKL | Material Group | ||
| 100 | EKPODATA - MATNR | Material Number | ||
| 101 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 102 | EMARA - MATKL | Material Group | ||
| 103 | KOMG - EKORG | Purchasing organization | ||
| 104 | KOMG - LIFNR | Vendor's account number | ||
| 105 | KONH - DATAB | Valid-From Date | ||
| 106 | MARA - MATKL | Material Group | ||
| 107 | RM06K - VPDAA | Date from which the conditions are changed | ||
| 108 | RM06K - VPINW | Also change info records for material group | ||
| 109 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 110 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 111 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 112 | T161 - BSTYP | Purchasing document category | ||
| 113 | T161 - STAKO | Document with time-dependent conditions | ||
| 114 | T682I - KOTABNR | Condition table | ||
| 115 | T683 - KAPPL | Application | ||
| 116 | T685 - KSCHL | Condition Type | ||
| 117 | TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |