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