Table/Structure Field list used by SAP ABAP Program LEINSF0W (RKO_EKKN)
SAP ABAP Program
LEINSF0W (RKO_EKKN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - GRANT_NBR | Grant | ||
| 2 | BEKPO - FKBER | Functional Area | ||
| 3 | EKBP - KOSTL | Cost Center | ||
| 4 | EKBP - ZEKKN | Sequential Number of Account Assignment | ||
| 5 | EKBP - VBELP | Sales Document Item | ||
| 6 | EKBP - VBELN | Sales and Distribution Document Number | ||
| 7 | EKBP - SAKTO | G/L Account Number | ||
| 8 | EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 9 | EKBP - NPLNR | Network Number for Account Assignment | ||
| 10 | EKBP - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKBP - KOKRS | Controlling Area | ||
| 12 | EKBP - KBLPOS | Earmarked Funds: Document Item | ||
| 13 | EKBP - KBLNR | Document Number for Earmarked Funds | ||
| 14 | EKBP - IMKEY | Internal Key for Real Estate Object | ||
| 15 | EKBP - GSBER | Business Area | ||
| 16 | EKBP - GEBER | Fund | ||
| 17 | EKBP - ANLN1 | Main Asset Number | ||
| 18 | EKBP - ANLN2 | Asset Subnumber | ||
| 19 | EKBP - APLZL | Internal counter | ||
| 20 | EKBP - AUFNR | Order Number | ||
| 21 | EKBP - AUFPL | Routing number of operations in the order | ||
| 22 | EKBP - BUDGET_PD | FM: Budget Period | ||
| 23 | EKBP - DABRZ | Reference date for settlement | ||
| 24 | EKBP - FIPOS | Commitment Item | ||
| 25 | EKBP - GRANT_NBR | Grant | ||
| 26 | EKBP - FISTL | Funds Center | ||
| 27 | EKBP - FKBER | Functional Area | ||
| 28 | EKBP - FM_SPLIT | Line is Result of Account Assignment Distribution | ||
| 29 | EKKN - KBLNR | Document Number for Earmarked Funds | ||
| 30 | EKKN - KBLPOS | Earmarked Funds: Document Item | ||
| 31 | EKKN - KOKRS | Controlling Area | ||
| 32 | EKKN - KOSTL | Cost Center | ||
| 33 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 34 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 35 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 36 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | EKKN - SAKTO | G/L Account Number | ||
| 38 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 39 | EKKN - VBELP | Sales Document Item | ||
| 40 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 41 | EKKN - AUFPL | Routing number of operations in the order | ||
| 42 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 43 | EKKN - ANLN1 | Main Asset Number | ||
| 44 | EKKN - ANLN2 | Asset Subnumber | ||
| 45 | EKKN - APLZL | Internal counter | ||
| 46 | EKKN - AUFNR | Order Number | ||
| 47 | EKKN - BUDGET_PD | EKKN-BUDGET_PD | ||
| 48 | EKKN - DABRZ | Reference date for settlement | ||
| 49 | EKKN - FISTL | Funds Center | ||
| 50 | EKKN - FKBER | Functional Area | ||
| 51 | EKKN - FM_SPLIT_BATCH | EKKN-FM_SPLIT_BATCH | ||
| 52 | EKKN - GEBER | Fund | ||
| 53 | EKKN - GSBER | Business Area | ||
| 54 | EKKN - FIPOS | Commitment Item | ||
| 55 | EKPO - KBLNR | EKPO-KBLNR | ||
| 56 | EKPO - KBLPOS | EKPO-KBLPOS | ||
| 57 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 58 | EKPO - FKBER | EKPO-FKBER | ||
| 59 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 60 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 61 | EKPODATA - KBLNR | EKPODATA-KBLNR | ||
| 62 | EKPODATA - KBLPOS | EKPODATA-KBLPOS | ||
| 63 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 64 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 65 | FMSP_SPLIT_FIELDS - FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution |