Table/Structure Field list used by SAP ABAP Program FM07PSMARTACC (Include FM07PSMARTACC)
SAP ABAP Program
FM07PSMARTACC (Include FM07PSMARTACC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - VORNR | Operation/Activity Number | ||
| 2 | AFVGI - VORNR | Operation/Activity Number | ||
| 3 | AM07M - KONTIERUNG | Text (20 Characters) | ||
| 4 | AM07M - KOTXT | Text (20 Characters) | ||
| 5 | EKKN - VETEN | Schedule line | ||
| 6 | EKKN - VBELP | Sales Document Item | ||
| 7 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 8 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 9 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 10 | EKKN - KOSTL | Cost Center | ||
| 11 | EKKN - EBELN | Purchasing Document Number | ||
| 12 | EKKN - AUFPL | Routing number of operations in the order | ||
| 13 | EKKN - AUFNR | Order Number | ||
| 14 | EKKN - APLZL | Internal counter | ||
| 15 | EKKN - ANLN2 | Asset Subnumber | ||
| 16 | EKKN - ANLN1 | Main Asset Number | ||
| 17 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 19 | EKPO - KNTTP | Account assignment category | ||
| 20 | EKPODATA - KNTTP | Account assignment category | ||
| 21 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 22 | MSEG - ANLN1 | Main Asset Number | ||
| 23 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 25 | MSEG - KOSTL | Cost Center | ||
| 26 | MSEG - KDPOS | Item number in Sales Order | ||
| 27 | MSEG - KDEIN | Delivery schedule for sales order | ||
| 28 | MSEG - KDAUF | Sales Order Number | ||
| 29 | MSEG - AUFPL | Routing number of operations in the order | ||
| 30 | MSEG - AUFNR | Order Number | ||
| 31 | MSEG - APLZL | Internal counter | ||
| 32 | MSEG - ANLN2 | Asset Subnumber | ||
| 33 | RESB - VORNR | Operation/Activity Number |