Table/Structure Field list used by SAP ABAP Program FM06LFSL_KOPF_NACH_POS_LESEN (EC-PCA: New document lines for internal exchanges with transfer prices)
SAP ABAP Program
FM06LFSL_KOPF_NACH_POS_LESEN (EC-PCA: New document lines for internal exchanges with transfer prices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
3 | ![]() |
EKKO - BSART | Purchasing Document Type | |
4 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EKGRP | Purchasing Group | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - LIFNR | Vendor's account number | |
9 | ![]() |
EKKO - MANDT | Client | |
10 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
12 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
13 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
14 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
17 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
18 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
20 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LFM1 - EKORG | Purchasing organization | |
22 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
23 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |