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