Table/Structure Field list used by SAP ABAP Program MM06EF0L_LESEN_KONTRAKT_KOPF (LESEN_KONTRAKT_KOPF)
SAP ABAP Program
MM06EF0L_LESEN_KONTRAKT_KOPF (LESEN_KONTRAKT_KOPF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD26E - ENQMODE | Lock mode | ||
| 2 | EKBE - EBELN | Purchasing Document Number | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - WKURS | Exchange Rate | ||
| 5 | EKKO - WAERS | Currency Key | ||
| 6 | EKKO - REVNO | EKKO-REVNO | ||
| 7 | EKKO - PROCSTAT | EKKO-PROCSTAT | ||
| 8 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 9 | EKKO - KONNR | Number of principal purchase agreement | ||
| 10 | EKKO - KDATE | End of Validity Period | ||
| 11 | EKKO - KDATB | Start of Validity Period | ||
| 12 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 13 | EKKO - EKORG | Purchasing organization | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - BUKRS | Company Code | ||
| 16 | EKKO - BSTYP | Purchasing Document Category | ||
| 17 | EKKO - BSART | Purchasing Document Type | ||
| 18 | EKKO - BEDAT | Purchasing Document Date | ||
| 19 | EKKODATA - EKORG | Purchasing organization | ||
| 20 | EKKODATA - WKURS | Exchange Rate | ||
| 21 | EKKODATA - WAERS | Currency Key | ||
| 22 | EKKODATA - REVNO | EKKODATA-REVNO | ||
| 23 | EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | ||
| 24 | EKKODATA - LIFNR | Vendor's account number | ||
| 25 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 26 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 27 | EKKODATA - KDATB | Start of Validity Period | ||
| 28 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 29 | EKKODATA - BUKRS | Company Code | ||
| 30 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 31 | EKKODATA - BSART | Purchasing Document Type | ||
| 32 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 33 | EKKODATA - KDATE | End of Validity Period | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 43 | T161 - BSART | Purchasing Document Type | ||
| 44 | T161 - BSTYP | Purchasing document category | ||
| 45 | T161 - SHENQ | Only shared lock in case of contract release order |