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