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 |
|---|---|---|---|---|
| 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 |