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