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 |
---|---|---|---|---|
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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 |