Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_BANF_KONTI (UEBERNAHME_BANF_KONTIERUNG)
SAP ABAP Program
MM06EF0U_UEBERNAHME_BANF_KONTI (UEBERNAHME_BANF_KONTIERUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 3 | EBAN - KNTTP | Account assignment category | ||
| 4 | EBAN - KZVBR | Consumption posting | ||
| 5 | EBAN - BANFN | Purchase requisition number | ||
| 6 | EBKN - BANFN | Purchase requisition number | ||
| 7 | EBKN - BNFPO | Item number of purchase requisition | ||
| 8 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | EBKN - MENGE | Purchase requisition quantity | ||
| 10 | EBKN - NETWR | Net Order Value in PO Currency | ||
| 11 | EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 12 | EKCPA - ZEKKN | Sequential Number of Account Assignment | ||
| 13 | EKCPAU - UPDATE | Change type (U, I, E, D) | ||
| 14 | EKCPAU - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | EKCPH - WAERS | Currency Key | ||
| 16 | EKCPHDATA - WAERS | Currency Key | ||
| 17 | EKCPHU - UPDATE | Change type (U, I, E, D) | ||
| 18 | EKCPHU - WAERS | Currency Key | ||
| 19 | EKCPI - CPITEM | Item Number: Commitment Plan | ||
| 20 | EKCPIU - CPITEM | Item Number: Commitment Plan | ||
| 21 | EKCPIU - UPDATE | Change type (U, I, E, D) | ||
| 22 | EKKO - WAERS | Currency Key | ||
| 23 | EKKODATA - WAERS | Currency Key | ||
| 24 | EKPO - KNTTP | Account assignment category | ||
| 25 | EKPO - KZVBR | Consumption posting | ||
| 26 | EKPO - STATUS | EKPO-STATUS | ||
| 27 | EKPODATA - KNTTP | Account assignment category | ||
| 28 | EKPODATA - KZVBR | Consumption posting | ||
| 29 | EKPODATA - STATUS | EKPODATA-STATUS |