Table/Structure Field list used by SAP ABAP Program MM06EF0O_OKCODE_KOND (OKCODE_KOND)
SAP ABAP Program
MM06EF0O_OKCODE_KOND (OKCODE_KOND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 2 | EKKO - STAKO | Document with time-dependent conditions | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 5 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 6 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 7 | EKPO - CCOMP | EKPO-CCOMP | ||
| 8 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 9 | EKPO - PSTYP | Item category in purchasing document | ||
| 10 | EKPO - REPOS | Invoice receipt indicator | ||
| 11 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 12 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 13 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 14 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 15 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 16 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 17 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 18 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 19 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 20 | KONP - KSCHL | Condition Type | ||
| 21 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 22 | T168 - STEU2 | Control indicator 2 | ||
| 23 | T185F - FCODE | Function code | ||
| 24 | TMSI2 - SIKON | Conditions in sub-items | ||
| 25 | VAKE - KOTABNR | Condition table | ||
| 26 | VAKE - KSCHL | Condition Type |