Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_KNTTP_CHANGE (KNT_KNTTP_CHANGE)
SAP ABAP Program 
MM06EFKN_KNT_KNTTP_CHANGE (KNT_KNTTP_CHANGE) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKET - RSNUM | Number of reservation/dependent requirements | |
| 3 | Table/Structure Field |
BEKKN_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 4 | Table/Structure Field |
BEKPO - CHECKKNTTP | Account assignment category | |
| 5 | Table/Structure Field |
BEKPO - CHECKKONT | Check Account Assignment Following Change | |
| 6 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
COBL - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 11 | Table/Structure Field |
EKCPH - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKCPHU - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 15 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 16 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 18 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 19 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 20 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 21 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 22 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKKNU - ITEM_WITH_ERROR | Checkbox | |
| 24 | Table/Structure Field |
EKKNU - PSP_PNR | Work breakdown structure element (WBS element) | |
| 25 | Table/Structure Field |
EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 27 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 29 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 30 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 31 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 32 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 33 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 34 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 35 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 36 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 37 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 39 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 40 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 41 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 42 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 43 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 44 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 45 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 46 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 47 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 48 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 49 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 51 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 53 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 54 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 55 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 56 | Table/Structure Field |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
| 57 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 59 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 60 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 61 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 62 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 63 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 64 | Table/Structure Field |
EKPOADD - CHECKKNTTP | Account assignment category | |
| 65 | Table/Structure Field |
EKPOADD - CHECKKONT | Check Account Assignment Following Change | |
| 66 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 67 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 68 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 69 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 70 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 71 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 72 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 73 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 74 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 75 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 76 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 77 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 78 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 79 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 80 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 82 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 84 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 85 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 86 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 87 | Table/Structure Field |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
| 88 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 89 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 90 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 91 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 92 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 93 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 94 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 95 | Table/Structure Field |
MEPO_WERE - AN | Down Payment Made | |
| 96 | Table/Structure Field |
MEPO_WERE - FR | Delivery Costs Exist | |
| 97 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 98 | Table/Structure Field |
MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
| 99 | Table/Structure Field |
MEPO_WERE - WE | Goods Receipt Effected | |
| 100 | Table/Structure Field |
RM06E - MKNTM | Quantity or Percentage for Distribution | |
| 101 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 102 | Table/Structure Field |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 112 | Table/Structure Field |
T161 - CP_AKTIVE | Commitment Plan is Active |
