Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_AUFBAUEN_REF (KNT_AUFBAUEN_REF)
SAP ABAP Program MM06EFKN_KNT_AUFBAUEN_REF (KNT_AUFBAUEN_REF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKN - RECID | Recovery Indicator | |
2 | Table/Structure Field | EKKN - KZBRB | Gross requirements indicator | |
3 | Table/Structure Field | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
4 | Table/Structure Field | EKKN - MANDT | Client | |
5 | Table/Structure Field | EKKN - MENGE | Quantity | |
6 | Table/Structure Field | EKKN - NETWR | Net Order Value in PO Currency | |
7 | Table/Structure Field | EKKN - NPLNR | Network Number for Account Assignment | |
8 | Table/Structure Field | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
9 | Table/Structure Field | EKKN - PRCTR | Profit Center | |
10 | Table/Structure Field | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
11 | Table/Structure Field | EKKN - ANLN1 | Main Asset Number | |
12 | Table/Structure Field | EKKN - SAKTO | G/L Account Number | |
13 | Table/Structure Field | EKKN - VBELN | Sales and Distribution Document Number | |
14 | Table/Structure Field | EKKN - VBELP | Sales Document Item | |
15 | Table/Structure Field | EKKN - VETEN | Schedule line | |
16 | Table/Structure Field | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
17 | Table/Structure Field | EKKN - VPTNR | Partner account number | |
18 | Table/Structure Field | EKKN - WEMPF | Goods recipient | |
19 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
20 | Table/Structure Field | EKKN - ABLAD | Unloading Point | |
21 | Table/Structure Field | EKKN - KOSTL | Cost Center | |
22 | Table/Structure Field | EKKN - KSTRG | Cost Object | |
23 | Table/Structure Field | EKKN - ANLN2 | Asset Subnumber | |
24 | Table/Structure Field | EKKN - APLZL | Internal counter | |
25 | Table/Structure Field | EKKN - AUFNR | Order Number | |
26 | Table/Structure Field | EKKN - AUFPL | Routing number of operations in the order | |
27 | Table/Structure Field | EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
28 | Table/Structure Field | EKKN - DABRZ | Reference date for settlement | |
29 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
30 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
31 | Table/Structure Field | EKKN - FISTL | Funds Center | |
32 | Table/Structure Field | EKKN - FKBER | Functional Area | |
33 | Table/Structure Field | EKKN - GEBER | Fund | |
34 | Table/Structure Field | EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
35 | Table/Structure Field | EKKN - GSBER | Business Area | |
36 | Table/Structure Field | EKKN - IMKEY | Internal Key for Real Estate Object | |
37 | Table/Structure Field | EKKN - KOKRS | Controlling Area | |
38 | Table/Structure Field | EKKN - FIPOS | Commitment Item | |
39 | Table/Structure Field | EKKNU - RECID | Recovery Indicator | |
40 | Table/Structure Field | EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
41 | Table/Structure Field | EKKNU - PRCTR | Profit Center | |
42 | Table/Structure Field | EKKNU - PAOBJNR | Profitability Segment Number (CO-PA) | |
43 | Table/Structure Field | EKKNU - NPLNR | Network Number for Account Assignment | |
44 | Table/Structure Field | EKKNU - NETWR | Net Order Value in PO Currency | |
45 | Table/Structure Field | EKKNU - MENGE | Quantity | |
46 | Table/Structure Field | EKKNU - MANDT | Client | |
47 | Table/Structure Field | EKKNU - KZBRB | Gross requirements indicator | |
48 | Table/Structure Field | EKKNU - SAKTO | G/L Account Number | |
49 | Table/Structure Field | EKKNU - UPDKZ | Change type (U, I, E, D) | |
50 | Table/Structure Field | EKKNU - VBELN | Sales and Distribution Document Number | |
51 | Table/Structure Field | EKKNU - VBELP | Sales Document Item | |
52 | Table/Structure Field | EKKNU - VETEN | Schedule line | |
53 | Table/Structure Field | EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
54 | Table/Structure Field | EKKNU - VPTNR | Partner account number | |
55 | Table/Structure Field | EKKNU - WEMPF | Goods recipient | |
56 | Table/Structure Field | EKKNU - ANLN1 | Main Asset Number | |
57 | Table/Structure Field | EKKNU - ZEKKN | Sequential Number of Account Assignment | |
58 | Table/Structure Field | EKKNU - KOSTL | Cost Center | |
59 | Table/Structure Field | EKKNU - ABLAD | Unloading Point | |
60 | Table/Structure Field | EKKNU - ANLN2 | Asset Subnumber | |
61 | Table/Structure Field | EKKNU - APLZL | Internal counter | |
62 | Table/Structure Field | EKKNU - AUFNR | Order Number | |
63 | Table/Structure Field | EKKNU - AUFPL | Routing number of operations in the order | |
64 | Table/Structure Field | EKKNU - BUDGET_PD | FM: Budget Period | |
65 | Table/Structure Field | EKKNU - DABRZ | Reference date for settlement | |
66 | Table/Structure Field | EKKNU - EBELN | Purchasing Document Number | |
67 | Table/Structure Field | EKKNU - EBELP | Item Number of Purchasing Document | |
68 | Table/Structure Field | EKKNU - FIPOS | Commitment Item | |
69 | Table/Structure Field | EKKNU - FISTL | Funds Center | |
70 | Table/Structure Field | EKKNU - FKBER | Functional Area | |
71 | Table/Structure Field | EKKNU - GEBER | Fund | |
72 | Table/Structure Field | EKKNU - GRANT_NBR | Grant | |
73 | Table/Structure Field | EKKNU - GSBER | Business Area | |
74 | Table/Structure Field | EKKNU - IMKEY | Internal Key for Real Estate Object | |
75 | Table/Structure Field | EKKNU - KOKRS | Controlling Area | |
76 | Table/Structure Field | EKKNU - KSTRG | Cost Object | |
77 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
78 | Table/Structure Field | EKKO - MANDT | Client | |
79 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document |