Table/Structure Field list used by SAP ABAP Program FM06LTOP (FM06LTOP)
SAP ABAP Program
FM06LTOP (FM06LTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 2 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | DD04T - SCRTEXT_L | Long Field Label | ||
| 5 | EINA - LTSSF | Sort Sequence Number | ||
| 6 | EKBE - EBELN | Purchasing Document Number | ||
| 7 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 8 | EKBE - LFBNR | Document number of a reference document | ||
| 9 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 10 | EKBE - LFPOS | Item of a reference document | ||
| 11 | EKBE - MATNR | Material Number | ||
| 12 | EKBEDATA - MATNR | Material Number | ||
| 13 | EKBEDATA - LFPOS | Item of a reference document | ||
| 14 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 15 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 16 | EKBZ - STUNR | Level Number | ||
| 17 | EKBZ - ZAEHK | Condition counter | ||
| 18 | EKKO - BSTYP | Purchasing Document Category | ||
| 19 | EKKO - EKORG | Purchasing organization | ||
| 20 | EKKO - LIFNR | Vendor's account number | ||
| 21 | EKKO - MANDT | Client | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | EKKODATA - EKORG | Purchasing organization | ||
| 24 | EKKODATA - LIFNR | Vendor's account number | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - MATKL | Material Group | ||
| 27 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 28 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 29 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 30 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 31 | EKPODATA - MATKL | Material Group | ||
| 32 | EKPODATA - MATNR | Material Number | ||
| 33 | ESLL - INTROW | Line Number | ||
| 34 | ESLL - PACKNO | Package number | ||
| 35 | ESLL - SRVPOS | Activity Number | ||
| 36 | KOMV - ZAEHK | Condition counter | ||
| 37 | KOMV - STUNR | Level Number | ||
| 38 | KOMV - MANDT | Client | ||
| 39 | KOMV - KPOSN | Condition Item Number | ||
| 40 | KOMV - KNUMV | Number of the document condition | ||
| 41 | KONV - KNUMV | Number of the document condition | ||
| 42 | KONV - KPOSN | Condition Item Number | ||
| 43 | KONV - MANDT | Client | ||
| 44 | KONV - STUNR | Level Number | ||
| 45 | KONV - ZAEHK | Condition counter | ||
| 46 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | LFM1 - EKORG | Purchasing organization | ||
| 48 | LFM1 - LIFNR | Vendor's account number | ||
| 49 | NAST - KAPPL | Application for message conditions | ||
| 50 | NAST - OBJKY | Object key | ||
| 51 | RESB - ERFME | Unit of entry | ||
| 52 | SRV_DATA - SRVPOS | Activity Number | ||
| 53 | SYST - PFKEY | ABAP System Field: Current GUI Status |