Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_COBL_FUELLEN_OHNE (KNT_COBL_FUELLEN_OHNE_KNT)
SAP ABAP Program
MM06EFKN_KNT_COBL_FUELLEN_OHNE (KNT_COBL_FUELLEN_OHNE_KNT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | COBL - AWKEY | Object key | ||
| 4 | COBL - WERKS | Plant | ||
| 5 | COBL - VORGN | Transaction Type for General Ledger | ||
| 6 | COBL - TXJCD | Tax Jurisdiction | ||
| 7 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 8 | COBL - MONAT | Fiscal period | ||
| 9 | COBL - MENGE | Quantity | ||
| 10 | COBL - MEINS | Base Unit of Measure | ||
| 11 | COBL - MATNR | Material Number | ||
| 12 | COBL - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | COBL - EVENT | Time at which the RW interface is called up | ||
| 14 | COBL - BZDAT | Reference date | ||
| 15 | COBL - BUKRS | Company Code | ||
| 16 | COBL - BUDAT | Posting Date in the Document | ||
| 17 | COBL - BKLAS | Valuation Class | ||
| 18 | COBL - AWTYP | Reference procedure | ||
| 19 | COBL - AWPOS | Reference line item | ||
| 20 | COBL - AWID | Reference document: Current identification | ||
| 21 | COBL - GJAHR | Fiscal Year | ||
| 22 | COBL_EX - AWPOS | Reference line item | ||
| 23 | COBL_EX - WERKS | Plant | ||
| 24 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 25 | COBL_EX - MATNR | Material Number | ||
| 26 | COBL_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | COBL_EX - BZDAT | Reference date | ||
| 28 | COBL_EX - BUKRS | Company Code | ||
| 29 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 30 | COBL_EX - AWTYP | Reference procedure | ||
| 31 | COBL_EX - AWKEY | Object key | ||
| 32 | COBL_EX - AWID | Reference document: Current identification | ||
| 33 | EKET - EINDT | Item delivery date | ||
| 34 | EKETDATA - EINDT | Item delivery date | ||
| 35 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 36 | EKKO - BEDAT | Purchasing Document Date | ||
| 37 | EKKO - BSTYP | Purchasing Document Category | ||
| 38 | EKKO - EBELN | Purchasing Document Number | ||
| 39 | EKKO - LIFNR | Vendor's account number | ||
| 40 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 41 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 42 | EKKODATA - LIFNR | Vendor's account number | ||
| 43 | EKPO - KTMNG | Target Quantity | ||
| 44 | EKPO - WERKS | Plant | ||
| 45 | EKPO - TXJCD | Tax Jurisdiction | ||
| 46 | EKPO - MENGE | Purchase Order Quantity | ||
| 47 | EKPO - MEINS | Order unit | ||
| 48 | EKPO - MATNR | Material Number | ||
| 49 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 50 | EKPODATA - MATNR | Material Number | ||
| 51 | EKPODATA - WERKS | Plant | ||
| 52 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 53 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 54 | EKPODATA - MEINS | Order unit | ||
| 55 | EKPODATA - KTMNG | Target Quantity | ||
| 56 | MT06B - BKLAS | Valuation Class | ||
| 57 | SI_COBL - BKLAS | Valuation Class | ||
| 58 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 59 | SI_COBL - GJAHR | Fiscal Year | ||
| 60 | SI_COBL - MEINS | Base Unit of Measure | ||
| 61 | SI_COBL - MENGE | Quantity | ||
| 62 | SI_COBL - MONAT | Fiscal period | ||
| 63 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 64 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T001 - PERIV | Fiscal Year Variant |