Table/Structure Field list used by SAP ABAP Program MM06EF0F_FCODE_POSI (FCODE_POSI)
SAP ABAP Program
MM06EF0F_FCODE_POSI (FCODE_POSI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
3 | ![]() |
EKCPH - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKCPHU - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
8 | ![]() |
EKPO - FISTL | Funds Center | |
9 | ![]() |
EKPO - KNTTP | Account assignment category | |
10 | ![]() |
EKPO - KBLPOS | EKPO-KBLPOS | |
11 | ![]() |
EKPO - KBLNR | EKPO-KBLNR | |
12 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
13 | ![]() |
EKPO - GEBER | Fund | |
14 | ![]() |
EKPO - FIPOS | Commitment Item | |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
17 | ![]() |
EKPODATA - KBLPOS | EKPODATA-KBLPOS | |
18 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
19 | ![]() |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
20 | ![]() |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
21 | ![]() |
EKPODATA - FISTL | Funds Center | |
22 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
23 | ![]() |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
24 | ![]() |
EKPODATA - GEBER | Fund | |
25 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
26 | ![]() |
T160 - VORGA | Transaction/event | |
27 | ![]() |
T168 - STEU2 | Control indicator 2 | |
28 | ![]() |
T168 - WINY2 | Y-coordinate 2 (below) of window | |
29 | ![]() |
T168 - WINY1 | Y-coordinate 1 (above) of window | |
30 | ![]() |
T168 - WINX2 | X-coordinate 2 (right) of window | |
31 | ![]() |
T168 - WINX1 | X-coordinate 1 (left) of window | |
32 | ![]() |
T168 - VORGA | Transaction/event | |
33 | ![]() |
T168 - TRTYP | Transaction type | |
34 | ![]() |
T168 - STEU1 | Control indicator 1 | |
35 | ![]() |
T168 - NFCOD | Function code in purchasing | |
36 | ![]() |
T168 - FCODE | Function code in purchasing | |
37 | ![]() |
T168 - DYPNO | Screen number | |
38 | ![]() |
T168 - DYNGR | Screen group | |
39 | ![]() |
T168 - AKTYP | Activity category in SAP transaction | |
40 | ![]() |
T168F - FCODE | Function code in purchasing | |
41 | ![]() |
T168F - MSKTR | Indicator: Mask SAP transaction category | |
42 | ![]() |
T168F - ROUTN | Processing routine | |
43 | ![]() |
T168F - VORGA | Transaction/event | |
44 | ![]() |
T185F - FCODE | Function code |