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