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 |
---|---|---|---|---|
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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,...) |