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 |
|---|---|---|---|---|
| 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) |