Table/Structure Field list used by SAP ABAP Program MM06BFBC_BSC_CHANGE_MATKL (BSC_CHANGE_MATKL)
SAP ABAP Program
MM06BFBC_BSC_CHANGE_MATKL (BSC_CHANGE_MATKL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - SAKNR | G/L Account Number | ||
| 2 | COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 3 | COBL - HKONT | General Ledger Account | ||
| 4 | COBL_EX - HKONT | General Ledger Account | ||
| 5 | EBAN - PSTYP | Item category in purchasing document | ||
| 6 | EBAN - WERKS | Plant | ||
| 7 | EBAN - MATNR | Material Number | ||
| 8 | EBAN - MATKL | Material Group | ||
| 9 | EBAN - KZVBR | Consumption posting | ||
| 10 | EBAN - KNTTP | Account assignment category | ||
| 11 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 12 | EBAN - BSTYP | Purchasing document category | ||
| 13 | EBAN - BNFPO | Item number of purchase requisition | ||
| 14 | EBKN - BNFPO | Item number of purchase requisition | ||
| 15 | EBKN - MENGE | Purchase requisition quantity | ||
| 16 | EBKN - SAKTO | G/L Account Number | ||
| 17 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 18 | RM06B - MKNTM | Quantity or Percentage for Distribution | ||
| 19 | SI_COBL - SAKNR | G/L Account Number | ||
| 20 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |