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