Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_AUFBAUEN_BANF (KNT_AUFBAUEN_BANF)
SAP ABAP Program 
MM06EFKN_KNT_AUFBAUEN_BANF (KNT_AUFBAUEN_BANF) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBKN - ABLAD | Unloading Point | |
| 2 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 4 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 5 | Table/Structure Field |
EBKN - APLZL_ORD | General counter for order | |
| 6 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 7 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 8 | Table/Structure Field |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
| 9 | Table/Structure Field |
EBKN - BUDGET_PD | FM: Budget Period | |
| 10 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 11 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 12 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 13 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 14 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 15 | Table/Structure Field |
EBKN - GRANT_NBR | Grant | |
| 16 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 17 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 18 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 19 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 20 | Table/Structure Field |
EBKN - KSTRG | Cost Object | |
| 21 | Table/Structure Field |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 23 | Table/Structure Field |
EBKN - NETWR | Net Order Value in PO Currency | |
| 24 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 25 | Table/Structure Field |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 26 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 27 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
EBKN - RECID | Recovery Indicator | |
| 29 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 30 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 31 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 32 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 33 | Table/Structure Field |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 34 | Table/Structure Field |
EBKN - VPTNR | Partner account number | |
| 35 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 36 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 37 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 38 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 39 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 40 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 41 | Table/Structure Field |
EKKN - APLZL_ORD | General counter for order | |
| 42 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 43 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 44 | Table/Structure Field |
EKKN - AUFPL_ORD | Routing number of operations in the order | |
| 45 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 46 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 47 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 50 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 51 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 52 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 53 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 54 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 55 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 56 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 57 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 59 | Table/Structure Field |
EKKN - MANDT | Client | |
| 60 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 61 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 62 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 63 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 64 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 65 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 66 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 67 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 68 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 69 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 70 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 71 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 72 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 73 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 74 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 75 | Table/Structure Field |
EKKNU - ABLAD | Unloading Point | |
| 76 | Table/Structure Field |
EKKNU - ANLN1 | Main Asset Number | |
| 77 | Table/Structure Field |
EKKNU - ANLN2 | Asset Subnumber | |
| 78 | Table/Structure Field |
EKKNU - APLZL | Internal counter | |
| 79 | Table/Structure Field |
EKKNU - APLZL_ORD | General counter for order | |
| 80 | Table/Structure Field |
EKKNU - AUFNR | Order Number | |
| 81 | Table/Structure Field |
EKKNU - AUFPL | Routing number of operations in the order | |
| 82 | Table/Structure Field |
EKKNU - AUFPL_ORD | Routing number of operations in the order | |
| 83 | Table/Structure Field |
EKKNU - BUDGET_PD | FM: Budget Period | |
| 84 | Table/Structure Field |
EKKNU - DABRZ | Reference date for settlement | |
| 85 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
EKKNU - FIPOS | Commitment Item | |
| 88 | Table/Structure Field |
EKKNU - FISTL | Funds Center | |
| 89 | Table/Structure Field |
EKKNU - FKBER | Functional Area | |
| 90 | Table/Structure Field |
EKKNU - GEBER | Fund | |
| 91 | Table/Structure Field |
EKKNU - GRANT_NBR | Grant | |
| 92 | Table/Structure Field |
EKKNU - GSBER | Business Area | |
| 93 | Table/Structure Field |
EKKNU - IMKEY | Internal Key for Real Estate Object | |
| 94 | Table/Structure Field |
EKKNU - KOKRS | Controlling Area | |
| 95 | Table/Structure Field |
EKKNU - KOSTL | Cost Center | |
| 96 | Table/Structure Field |
EKKNU - KSTRG | Cost Object | |
| 97 | Table/Structure Field |
EKKNU - MANDT | Client | |
| 98 | Table/Structure Field |
EKKNU - MENGE | Quantity | |
| 99 | Table/Structure Field |
EKKNU - NETWR | Net Order Value in PO Currency | |
| 100 | Table/Structure Field |
EKKNU - NPLNR | Network Number for Account Assignment | |
| 101 | Table/Structure Field |
EKKNU - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 102 | Table/Structure Field |
EKKNU - PRCTR | Profit Center | |
| 103 | Table/Structure Field |
EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 104 | Table/Structure Field |
EKKNU - RECID | Recovery Indicator | |
| 105 | Table/Structure Field |
EKKNU - SAKTO | G/L Account Number | |
| 106 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 107 | Table/Structure Field |
EKKNU - VBELN | Sales and Distribution Document Number | |
| 108 | Table/Structure Field |
EKKNU - VBELP | Sales Document Item | |
| 109 | Table/Structure Field |
EKKNU - VETEN | Schedule line | |
| 110 | Table/Structure Field |
EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 111 | Table/Structure Field |
EKKNU - VPTNR | Partner account number | |
| 112 | Table/Structure Field |
EKKNU - WEMPF | Goods recipient | |
| 113 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 114 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
EKKO - MANDT | Client | |
| 116 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 118 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 119 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 120 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 121 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 122 | Table/Structure Field |
EKPODATA - STATU | RFQ status |
