Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_CHANGE_MATKL (KNT_CHANGE_MATKL)
SAP ABAP Program 
MM06EFKN_KNT_CHANGE_MATKL (KNT_CHANGE_MATKL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - CHECKKONT | Check Account Assignment Following Change | |
| 2 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 3 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 4 | Table/Structure Field |
COBL - ZEKKN | Sequential Number of Account Assignment | |
| 5 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 8 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 9 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 14 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 15 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 16 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 17 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 19 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 20 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 24 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 25 | Table/Structure Field |
EKPOADD - CHECKKONT | Check Account Assignment Following Change | |
| 26 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 27 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 28 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 29 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 30 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 32 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 33 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 34 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 35 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 36 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 37 | Table/Structure Field |
MEPO_WERE - AN | Down Payment Made | |
| 38 | Table/Structure Field |
MEPO_WERE - FR | Delivery Costs Exist | |
| 39 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 40 | Table/Structure Field |
MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
| 41 | Table/Structure Field |
MEPO_WERE - WE | Goods Receipt Effected | |
| 42 | Table/Structure Field |
RM06E - MKNTM | Quantity or Percentage for Distribution | |
| 43 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 44 | Table/Structure Field |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
