Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_ENDE_FC (KNT_ENDE_FC)
SAP ABAP Program
MM06EFKN_KNT_ENDE_FC (KNT_ENDE_FC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
4 | ![]() |
EKKN - MENGE | Quantity | |
5 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
6 | ![]() |
EKKN - VBELP | Sales Document Item | |
7 | ![]() |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
8 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
EKKN - ABLAD | Unloading Point | |
10 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
12 | ![]() |
EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
13 | ![]() |
EKKNU - VBELP | Sales Document Item | |
14 | ![]() |
EKKNU - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
EKKNU - MENGE | Quantity | |
16 | ![]() |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
17 | ![]() |
EKKNU - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKNU - ABLAD | Unloading Point | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
21 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
22 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
23 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
24 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
25 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
26 | ![]() |
EKPO - MEINS | Order unit | |
27 | ![]() |
EKPODATA - MEINS | Order unit | |
28 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
30 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
31 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
32 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
33 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
34 | ![]() |
RM06E - MKNTM | Quantity or Percentage for Distribution | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | |
37 | ![]() |
T163K - VRTKZ | Default distribution indicator (multiple account assignment) |