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 |