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 |