Table/Structure Field list used by SAP ABAP Program MM06EFFM_FM_SEND_SCREEN (FM_SEND_SCREEN)
SAP ABAP Program
MM06EFFM_FM_SEND_SCREEN (FM_SEND_SCREEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | COBL - AWID | Reference document: Current identification | ||
| 4 | COBL - AWKEY | Object key | ||
| 5 | COBL - AWPOS | Reference line item | ||
| 6 | COBL - AWTYP | Reference procedure | ||
| 7 | COBL - BUDAT | Posting Date in the Document | ||
| 8 | COBL - BUDGET_PD | FM: Budget Period | ||
| 9 | COBL - BZDAT | Reference date | ||
| 10 | COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 11 | COBL - FIPOS | Commitment Item | ||
| 12 | COBL - FISTL | Funds Center | ||
| 13 | COBL - FKBER | Functional Area | ||
| 14 | COBL - GEBER | Fund | ||
| 15 | COBL - GRANT_NBR | Grant | ||
| 16 | COBL - HKONT | General Ledger Account | ||
| 17 | COBL - KBLNR | Document number for earmarked funds | ||
| 18 | COBL - KBLPOS | Earmarked Funds: Document Item | ||
| 19 | COBL - SAKNR | G/L Account Number | ||
| 20 | COBL - VORGN | Transaction Type for General Ledger | ||
| 21 | COBL_EX - AWID | Reference document: Current identification | ||
| 22 | COBL_EX - AWKEY | Object key | ||
| 23 | COBL_EX - AWPOS | Reference line item | ||
| 24 | COBL_EX - AWTYP | Reference procedure | ||
| 25 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 26 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 27 | COBL_EX - BZDAT | Reference date | ||
| 28 | COBL_EX - FIPOS | Commitment Item | ||
| 29 | COBL_EX - FISTL | Funds Center | ||
| 30 | COBL_EX - FKBER | Functional Area | ||
| 31 | COBL_EX - GEBER | Fund | ||
| 32 | COBL_EX - GRANT_NBR | Grant | ||
| 33 | COBL_EX - HKONT | General Ledger Account | ||
| 34 | COBL_EX - KBLNR | Document number for earmarked funds | ||
| 35 | COBL_EX - KBLPOS | Earmarked Funds: Document Item | ||
| 36 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 37 | EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | ||
| 38 | EKET - EINDT | Item delivery date | ||
| 39 | EKETDATA - EINDT | Item delivery date | ||
| 40 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 41 | EKKO - BEDAT | Purchasing Document Date | ||
| 42 | EKKO - BSTYP | Purchasing Document Category | ||
| 43 | EKKO - EBELN | Purchasing Document Number | ||
| 44 | EKKO - STATU | Status of Purchasing Document | ||
| 45 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 46 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 47 | EKKODATA - STATU | Status of Purchasing Document | ||
| 48 | EKPO - BUDGET_PD | EKPO-BUDGET_PD | ||
| 49 | EKPO - BWTAR | Valuation type | ||
| 50 | EKPO - EBELN | Purchasing Document Number | ||
| 51 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 52 | EKPO - FIPOS | Commitment Item | ||
| 53 | EKPO - FISTL | Funds Center | ||
| 54 | EKPO - FKBER | EKPO-FKBER | ||
| 55 | EKPO - GEBER | Fund | ||
| 56 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 57 | EKPO - KBLNR | EKPO-KBLNR | ||
| 58 | EKPO - KBLPOS | EKPO-KBLPOS | ||
| 59 | EKPO - KNTTP | Account assignment category | ||
| 60 | EKPO - KONNR | Number of principal purchase agreement | ||
| 61 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 62 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 63 | EKPO - MATNR | Material Number | ||
| 64 | EKPO - WERKS | Plant | ||
| 65 | EKPO - XOBLR | Item affects commitments | ||
| 66 | EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | ||
| 67 | EKPODATA - BWTAR | Valuation type | ||
| 68 | EKPODATA - FIPOS | Commitment Item | ||
| 69 | EKPODATA - FISTL | Funds Center | ||
| 70 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 71 | EKPODATA - GEBER | Fund | ||
| 72 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 73 | EKPODATA - KBLNR | EKPODATA-KBLNR | ||
| 74 | EKPODATA - KBLPOS | EKPODATA-KBLPOS | ||
| 75 | EKPODATA - KNTTP | Account assignment category | ||
| 76 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 77 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 78 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 79 | EKPODATA - MATNR | Material Number | ||
| 80 | EKPODATA - WERKS | Plant | ||
| 81 | EKPODATA - XOBLR | Item affects commitments | ||
| 82 | MT06B - BKLAS | Valuation Class | ||
| 83 | MT06E - BKLAS | Valuation Class | ||
| 84 | MTCOM - BWTAR | Valuation type | ||
| 85 | MTCOM - KENNG | View ID | ||
| 86 | MTCOM - MATNR | Material Number | ||
| 87 | MTCOM - WERKS | Plant | ||
| 88 | SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 89 | SI_COBL - SAKNR | G/L Account Number | ||
| 90 | SI_T001K - BWMOD | Valuation grouping code | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | T001 - KTOPL | Chart of Accounts | ||
| 102 | T001 - PERIV | Fiscal Year Variant | ||
| 103 | T001K - BWMOD | Valuation grouping code |