Table/Structure Field list used by SAP ABAP Program FM06KTOP (Include LVHURMSUBO01)
SAP ABAP Program
FM06KTOP (Include LVHURMSUBO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A016 - EVRTN | Purchasing Document Number | |
2 | ![]() |
A018 - DATAB | Validity start date of the condition record | |
3 | ![]() |
A018 - DATBI | Validity end date of the condition record | |
4 | ![]() |
DFIES - FIELDNAME | Field Name | |
5 | ![]() |
DFIES - LENG | Length (No. of Characters) | |
6 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
7 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
8 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
9 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
10 | ![]() |
EINA - MATNR | Material Number | |
11 | ![]() |
EINA - LTSNR | Vendor Subrange | |
12 | ![]() |
EINA - LIFNR | Vendor's account number | |
13 | ![]() |
EINE - EKORG | Purchasing organization | |
14 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
15 | ![]() |
EINE - INFNR | Number of purchasing info record | |
16 | ![]() |
EINE - MANDT | Client | |
17 | ![]() |
EINE - WERKS | Plant | |
18 | ![]() |
EKKO - BSART | Purchasing Document Type | |
19 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
23 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
24 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
27 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
28 | ![]() |
EKPO - PACKNO | Package number | |
29 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
30 | ![]() |
EKPO - WERKS | Plant | |
31 | ![]() |
EKPODATA - WERKS | Plant | |
32 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
33 | ![]() |
EKPODATA - PACKNO | Package number | |
34 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
35 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
36 | ![]() |
KOMG - BSTME | Order unit | |
37 | ![]() |
KOMG - EVRTN | Purchasing Document Number | |
38 | ![]() |
KOMG - EVRTP | Item Number of Purchasing Document | |
39 | ![]() |
KOMG - LTSNR | Vendor Subrange | |
40 | ![]() |
KOMG - VARCOND | Variant condition | |
41 | ![]() |
KOMG - WERKS | Plant | |
42 | ![]() |
KOMP - KPOSN | Condition Item Number | |
43 | ![]() |
KONH - DATBI | Valid To Date | |
44 | ![]() |
KONH - VAKEY | Variable key 100 bytes | |
45 | ![]() |
KONH - MANDT | Client | |
46 | ![]() |
KONH - KNUMH | Condition record number | |
47 | ![]() |
KONH - DATAB | Valid-From Date | |
48 | ![]() |
KONH - KOTABNR | Condition table | |
49 | ![]() |
KONM - KLFN1 | Current number of the line scale | |
50 | ![]() |
KONM - KNUMH | Condition record number | |
51 | ![]() |
KONM - KOPOS | Sequential number of the condition | |
52 | ![]() |
KONM - MANDT | Client | |
53 | ![]() |
KONP - MANDT | Client | |
54 | ![]() |
KONP - KSCHL | Condition Type | |
55 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
56 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
57 | ![]() |
KONP - KNUMH | Condition record number | |
58 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
59 | ![]() |
KONW - KNUMH | Condition record number | |
60 | ![]() |
KONW - KOPOS | Sequential number of the condition | |
61 | ![]() |
ML_ESLL - BRTWR | Gross Price | |
62 | ![]() |
ML_ESLL - INTROW | Line Number | |
63 | ![]() |
ML_ESLL - KTEXT1 | Short Text | |
64 | ![]() |
ML_ESLL - SRVPOS | Activity Number | |
65 | ![]() |
ML_ESLL - SUB_PACKNO | Subpackage number | |
66 | ![]() |
RSVAR - VARIANT | Variant Name | |
67 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
70 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
71 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
72 | ![]() |
T682I - KOTABNR | Condition table | |
73 | ![]() |
T683S - KSCHL | Condition Type | |
74 | ![]() |
T685 - KOZGF | Access sequence | |
75 | ![]() |
T685 - KSCHL | Condition Type | |
76 | ![]() |
T685A - KSCHL | Condition Type | |
77 | ![]() |
TACT - ACTVT | Activity | |
78 | ![]() |
TFRM - GRPNO | Number of the routine used for copying | |
79 | ![]() |
TMKL - KOAUF | Derive other fields from input | |
80 | ![]() |
TMKL - WALLE | List all plant conditions | |
81 | ![]() |
TMKL - KOPSL | Display inactive items | |
82 | ![]() |
TMKL - KOPSA | Display condition items | |
83 | ![]() |
TMKL - KOFUL | Only condition records with filled key | |
84 | ![]() |
TMKR - KOGRU | Grouping for condition tables in Purchasing | |
85 | ![]() |
TMKR - KOTABNR | Condition table | |
86 | ![]() |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
87 | ![]() |
VAKE - DATBI | Validity end date of the condition record |