Table/Structure Field list used by SAP ABAP Program MM06BFFM_FM_SEND_SCREEN (FM_SEND_SCREEN)
SAP ABAP Program
MM06BFFM_FM_SEND_SCREEN (FM_SEND_SCREEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | COBL - GEBER | Fund | ||
| 4 | COBL - VORGN | Transaction Type for General Ledger | ||
| 5 | COBL - SAKNR | G/L Account Number | ||
| 6 | COBL - KBLPOS | Earmarked Funds: Document Item | ||
| 7 | COBL - KBLNR | Document number for earmarked funds | ||
| 8 | COBL - GRANT_NBR | Grant | ||
| 9 | COBL - FKBER | Functional Area | ||
| 10 | COBL - FISTL | Funds Center | ||
| 11 | COBL - BZDAT | Reference date | ||
| 12 | COBL - AWID | Reference document: Current identification | ||
| 13 | COBL - AWKEY | Object key | ||
| 14 | COBL - AWPOS | Reference line item | ||
| 15 | COBL - AWTYP | Reference procedure | ||
| 16 | COBL - BUDAT | Posting Date in the Document | ||
| 17 | COBL - BUDGET_PD | FM: Budget Period | ||
| 18 | COBL - BUKRS | Company Code | ||
| 19 | COBL - FIPOS | Commitment Item | ||
| 20 | COBL_EX - KBLPOS | Earmarked Funds: Document Item | ||
| 21 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 22 | COBL_EX - KBLNR | Document number for earmarked funds | ||
| 23 | COBL_EX - GRANT_NBR | Grant | ||
| 24 | COBL_EX - GEBER | Fund | ||
| 25 | COBL_EX - FKBER | Functional Area | ||
| 26 | COBL_EX - FISTL | Funds Center | ||
| 27 | COBL_EX - FIPOS | Commitment Item | ||
| 28 | COBL_EX - BUKRS | Company Code | ||
| 29 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 30 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 31 | COBL_EX - AWTYP | Reference procedure | ||
| 32 | COBL_EX - AWPOS | Reference line item | ||
| 33 | COBL_EX - AWKEY | Object key | ||
| 34 | COBL_EX - AWID | Reference document: Current identification | ||
| 35 | COBL_EX - BZDAT | Reference date | ||
| 36 | EBAN - GRANT_NBR | EBAN-GRANT_NBR | ||
| 37 | EBAN - KNTTP | Account assignment category | ||
| 38 | EBAN - KBLNR | EBAN-KBLNR | ||
| 39 | EBAN - KBLPOS | EBAN-KBLPOS | ||
| 40 | EBAN - LFDAT | Item delivery date | ||
| 41 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | EBAN - MATNR | Material Number | ||
| 43 | EBAN - WERKS | Plant | ||
| 44 | EBAN - XOBLR | Item affects commitments | ||
| 45 | EBAN - FKBER | EBAN-FKBER | ||
| 46 | EBAN - FISTL | Funds Center | ||
| 47 | EBAN - FIPOS | Commitment Item | ||
| 48 | EBAN - BWTAR | Valuation type | ||
| 49 | EBAN - BUDGET_PD | EBAN-BUDGET_PD | ||
| 50 | EBAN - BNFPO | Item number of purchase requisition | ||
| 51 | EBAN - BANFN | Purchase requisition number | ||
| 52 | EBAN - BADAT | Requisition (request) date | ||
| 53 | EBAN - GEBER | Fund | ||
| 54 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 55 | MT06B - BKLAS | Valuation Class | ||
| 56 | MT06E - BKLAS | Valuation Class | ||
| 57 | MTCOM - BWTAR | Valuation type | ||
| 58 | MTCOM - KENNG | View ID | ||
| 59 | MTCOM - MATNR | Material Number | ||
| 60 | MTCOM - WERKS | Plant | ||
| 61 | SI_COBL - SAKNR | G/L Account Number | ||
| 62 | SI_T001K - BWMOD | Valuation grouping code | ||
| 63 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 64 | T001 - BUKRS | Company Code | ||
| 65 | T001 - KTOPL | Chart of Accounts | ||
| 66 | T001 - PERIV | Fiscal Year Variant | ||
| 67 | T001K - BWMOD | Valuation grouping code |