Table/Structure Field list used by SAP ABAP Program MM06BFMS_GET_KNT_VALUES (GET_KNT_VALUES)
SAP ABAP Program
MM06BFMS_GET_KNT_VALUES (GET_KNT_VALUES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
3 | ![]() |
EBAN - PACKNO | Package number | |
4 | ![]() |
EBAN - TWRKZ | Partial invoice indicator | |
5 | ![]() |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
6 | ![]() |
EBAN - WAERS | Currency Key | |
7 | ![]() |
EBAN - BANFN | Purchase requisition number | |
8 | ![]() |
EBKN - BANFN | Purchase requisition number | |
9 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
10 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
11 | ![]() |
EBKN - MENGE | Purchase requisition quantity | |
12 | ![]() |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
13 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
14 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
15 | ![]() |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
16 | ![]() |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
17 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
18 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
T001 - WAERS | Currency Key | |
21 | ![]() |
UEBAN - MEINS | Purchase requisition unit of measure | |
22 | ![]() |
UEBKN - EBANMEINS | Purchase requisition unit of measure | |
23 | ![]() |
UEBKN - KZ | Change type (U, I, E, D) | |
24 | ![]() |
UEBKN - T001WAERS | Currency Key | |
25 | ![]() |
UESKN - KZ | Change type (U, I, E, D) | |
26 | ![]() |
UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
27 | ![]() |
UESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
28 | ![]() |
UESKN - ZEKKN | Sequential Number of Account Assignment | |
29 | ![]() |
WEBAN - EBANMEINS | Purchase requisition unit of measure | |
30 | ![]() |
WEBAN - T001WAERS | Currency Key |