Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_CHECK_SAKTO (KNT_CHECK_SAKTO)
SAP ABAP Program
MM06EFKN_KNT_CHECK_SAKTO (KNT_CHECK_SAKTO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUTYP | Order category | |
2 | ![]() |
COBL - AUFNR | Order Number | |
3 | ![]() |
COBL_EX - AUFNR | Order Number | |
4 | ![]() |
EKKN - GSBER | Business Area | |
5 | ![]() |
EKKN - SAKTO | G/L Account Number | |
6 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
7 | ![]() |
EKKO - WAERS | Currency Key | |
8 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
9 | ![]() |
EKKODATA - WAERS | Currency Key | |
10 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
12 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
13 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
EKPO - KZVBR | Consumption posting | |
15 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
16 | ![]() |
EKPO - KNTTP | Account assignment category | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
19 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
20 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
21 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
23 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
24 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO - PO_ITEM_NR | Item Number of Purchasing Document | |
25 | ![]() |
IAOM_OM_ASSIGNMENT_WO_PO - PO_NUMBER | Purchasing Document Number | |
26 | ![]() |
SI_T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | |
27 | ![]() |
SI_T001 - XBBKO | G/L account authorization check in contracts | |
28 | ![]() |
SKB1 - FSTAG | Field status group | |
29 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | |
32 | ![]() |
T001 - XBBKO | G/L account authorization check in contracts | |
33 | ![]() |
T162K - FAUS1 | Field selection string | |
34 | ![]() |
T162K - FAUS2 | Field selection string |