Table/Structure Field list used by SAP ABAP Program MM06BFFM_FM_CHECK_ACTIVE (FM_CHECK_ACTIVE)
SAP ABAP Program
MM06BFFM_FM_CHECK_ACTIVE (FM_CHECK_ACTIVE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | EBAN - KZVBR | Consumption posting | ||
| 4 | EBAN - WERKS | Plant | ||
| 5 | EBAN - REPOS | Invoice receipt indicator | ||
| 6 | EBAN - PSTYP | Item category in purchasing document | ||
| 7 | EBAN - KNTTP | Account assignment category | ||
| 8 | EBAN - GRANT_NBR | EBAN-GRANT_NBR | ||
| 9 | EBAN - GEBER | Fund | ||
| 10 | EBAN - FKBER | EBAN-FKBER | ||
| 11 | EBAN - FISTL | Funds Center | ||
| 12 | EBAN - FIPOS | Commitment Item | ||
| 13 | EBAN - BADAT | Requisition (request) date | ||
| 14 | SI_T001W - KORDB | Indicator: Source list requirement | ||
| 15 | T001 - BUKRS | Company Code | ||
| 16 | T001 - PERIV | Fiscal Year Variant | ||
| 17 | T001 - XFMCA | Activate Update in Funds Management | ||
| 18 | T001W - KORDB | Indicator: Source list requirement |