Table/Structure Field list used by SAP ABAP Program MM06BI0C_CALL_D0104 (CALL_D0104)
SAP ABAP Program
MM06BI0C_CALL_D0104 (CALL_D0104) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - KNTTP | Account assignment category | ||
| 2 | EBAN - KZVBR | Consumption posting | ||
| 3 | EBAN - PSTYP | Item category in purchasing document | ||
| 4 | EBAN - TWRKZ | Partial invoice indicator | ||
| 5 | EBAN - VRTKZ | Distribution indicator for multiple account assignment | ||
| 6 | EBAN - WERKS | Plant | ||
| 7 | EBAN - BNFPO | Item number of purchase requisition | ||
| 8 | EBANADD - CHECKKONT | Check Account Assignment Following Change | ||
| 9 | EBANW - CHECKKONT | Check Account Assignment Following Change | ||
| 10 | EBKN - KOSTL | Cost Center | ||
| 11 | EBKN - SAKTO | G/L Account Number | ||
| 12 | EBKN - PRCTR | Profit Center | ||
| 13 | EBKN - BNFPO | Item number of purchase requisition | ||
| 14 | EBKN - AUFNR | Order Number | ||
| 15 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 16 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | T001W - BWKEY | Valuation area | ||
| 20 | T163K - KONAB | Derive preliminary account assignment from G/L account | ||
| 21 | T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | ||
| 22 | T163K - VRTKZ | Default distribution indicator (multiple account assignment) | ||
| 23 | T185F - FCODE | Function code |