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