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