Table/Structure Field list used by SAP ABAP Program MM06EFFM_FM_CHECK_ACT_INT (Include MM06EFFM_FM_CHECK_ACT_INT)
SAP ABAP Program
MM06EFFM_FM_CHECK_ACT_INT (Include MM06EFFM_FM_CHECK_ACT_INT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | EKKO - BEDAT | Purchasing Document Date | ||
| 4 | EKKO - BSTYP | Purchasing Document Category | ||
| 5 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 6 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 7 | EKPO - PSTYP | Item category in purchasing document | ||
| 8 | EKPO - WERKS | Plant | ||
| 9 | EKPO - REPOS | Invoice receipt indicator | ||
| 10 | EKPO - KZVBR | Consumption posting | ||
| 11 | EKPO - KNTTP | Account assignment category | ||
| 12 | EKPO - KBLPOS | EKPO-KBLPOS | ||
| 13 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 14 | EKPO - GEBER | Fund | ||
| 15 | EKPO - FKBER | EKPO-FKBER | ||
| 16 | EKPO - FISTL | Funds Center | ||
| 17 | EKPO - FIPOS | Commitment Item | ||
| 18 | EKPO - BUKRS | Company Code | ||
| 19 | EKPO - KBLNR | EKPO-KBLNR | ||
| 20 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 21 | EKPODATA - WERKS | Plant | ||
| 22 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 23 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 24 | EKPODATA - KZVBR | Consumption posting | ||
| 25 | EKPODATA - KNTTP | Account assignment category | ||
| 26 | EKPODATA - KBLPOS | EKPODATA-KBLPOS | ||
| 27 | EKPODATA - KBLNR | EKPODATA-KBLNR | ||
| 28 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 29 | EKPODATA - GEBER | Fund | ||
| 30 | EKPODATA - FISTL | Funds Center | ||
| 31 | EKPODATA - FIPOS | Commitment Item | ||
| 32 | EKPODATA - BUKRS | Company Code | ||
| 33 | T001 - PERIV | Fiscal Year Variant |