Table/Structure Field list used by SAP ABAP Program MM06BFBC_BSC_KNTTP_CHANGE (BSC_KNTTP_CHANGE)
SAP ABAP Program MM06BFBC_BSC_KNTTP_CHANGE (BSC_KNTTP_CHANGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBL - SAKNR | G/L Account Number | |
2 | Table/Structure Field | COBL - ZEKKN | Sequential Number of Account Assignment | |
3 | Table/Structure Field | COBL - HKONT | General Ledger Account | |
4 | Table/Structure Field | COBL_EX - HKONT | General Ledger Account | |
5 | Table/Structure Field | EBAN - KZBWS | Valuation of Special Stock | |
6 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
7 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
8 | Table/Structure Field | EBAN - MATKL | Material Group | |
9 | Table/Structure Field | EBAN - MATNR | Material Number | |
10 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
11 | Table/Structure Field | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
12 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
13 | Table/Structure Field | EBAN - TWRKZ | Partial invoice indicator | |
14 | Table/Structure Field | EBAN - UMSOK | Special stock indicator for physical stock transfer | |
15 | Table/Structure Field | EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
16 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
17 | Table/Structure Field | EBAN - WERKS | Plant | |
18 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated | |
19 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
20 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
21 | Table/Structure Field | EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
22 | Table/Structure Field | EBAN - GEBER | Fund | |
23 | Table/Structure Field | EBAN - FKBER | EBAN-FKBER | |
24 | Table/Structure Field | EBAN - FISTL | Funds Center | |
25 | Table/Structure Field | EBAN - FIPOS | Commitment Item | |
26 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
27 | Table/Structure Field | EBAN - BWTAR | Valuation type | |
28 | Table/Structure Field | EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
29 | Table/Structure Field | EBAN - BSTYP | Purchasing document category | |
30 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
31 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
32 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
33 | Table/Structure Field | EBANADD - CHECKKNTTP | Account assignment category | |
34 | Table/Structure Field | EBANADD - CHECKKONT | Check Account Assignment Following Change | |
35 | Table/Structure Field | EBANW - CHECKKNTTP | Account assignment category | |
36 | Table/Structure Field | EBANW - CHECKKONT | Check Account Assignment Following Change | |
37 | Table/Structure Field | EBKN - BNFPO | Item number of purchase requisition | |
38 | Table/Structure Field | EBKN - LOEKZ | Deletion indicator in purchasing document | |
39 | Table/Structure Field | EBKN - MENGE | Purchase requisition quantity | |
40 | Table/Structure Field | EBKN - SAKTO | G/L Account Number | |
41 | Table/Structure Field | EBKN - ZEBKN | Serial number for PReq account assignment segment | |
42 | Table/Structure Field | RM06B - MKNTM | Quantity or Percentage for Distribution | |
43 | Table/Structure Field | SI_COBL - SAKNR | G/L Account Number | |
44 | Table/Structure Field | SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
45 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |