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