Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_PRUEFEN_GESAMT (KNT_PRUEFEN_GESAMT)
SAP ABAP Program 
MM06EFKN_KNT_PRUEFEN_GESAMT (KNT_PRUEFEN_GESAMT) is using
-
Class (13)
-
Data Element (4)
-
Table/Structure Field (158)
-
Function Module (12)
-
Interface (2)
-
Message Class (2)
-
Message Number (2)
-
Class Method (10)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 3 | Table/Structure Field |
BEKET - MENGE | Scheduled Quantity | |
| 4 | Table/Structure Field |
BEKPO - ANFNR | RFQ Number | |
| 5 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 6 | Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 7 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 9 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BEKPO - KTMNG | Target Quantity | |
| 12 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 13 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 14 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 15 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 16 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 17 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 18 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 19 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 20 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 21 | Table/Structure Field |
BEKPO - ZWERT | Target value for outline agreement in document currency | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 26 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 27 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 28 | Table/Structure Field |
EBAN - WRTKZ | EBAN-WRTKZ | |
| 29 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 30 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 32 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 33 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 34 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 35 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 36 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 37 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 40 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 41 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 42 | Table/Structure Field |
EKKNU - ANLN1 | Main Asset Number | |
| 43 | Table/Structure Field |
EKKNU - ANLN2 | Asset Subnumber | |
| 44 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 47 | Table/Structure Field |
EKKNU - MENGE | Quantity | |
| 48 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 49 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 51 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 52 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 54 | Table/Structure Field |
EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
| 55 | Table/Structure Field |
EKKO - REVNO | EKKO-REVNO | |
| 56 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 57 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 58 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 59 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 60 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 61 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 62 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 63 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 64 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 65 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 66 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 67 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 68 | Table/Structure Field |
EKKODATA - MEMORYTYPE | EKKODATA-MEMORYTYPE | |
| 69 | Table/Structure Field |
EKKODATA - REVNO | EKKODATA-REVNO | |
| 70 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 71 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 72 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 73 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 74 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 75 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 76 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 77 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 78 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 79 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 80 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 81 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 82 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 83 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 84 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 87 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 88 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 89 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 90 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 91 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 92 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 93 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 94 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 95 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 96 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 97 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 98 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 99 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 100 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 101 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 102 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 103 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 104 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 105 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 106 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 107 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 108 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 109 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 110 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 111 | Table/Structure Field |
EREVDATA - BUDAT | Posting date of version | |
| 112 | Table/Structure Field |
EREVITEM - BUDAT | Posting date of version | |
| 113 | Table/Structure Field |
FEBAN - BANFN | Purchase requisition number | |
| 114 | Table/Structure Field |
FEBAN - BNFPO | Item number of purchase requisition | |
| 115 | Table/Structure Field |
FEBAN - UPDXOBLR | Commitment-Relevant Ordered Quantity Changeable (GMMNG) | |
| 116 | Table/Structure Field |
FEBAN - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
| 117 | Table/Structure Field |
FEBAN - XOBLR | Item affects commitments | |
| 118 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 119 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 120 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 121 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 122 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 123 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 124 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 125 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 126 | Table/Structure Field |
RM06E - WAER1 | Currency Key | |
| 127 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 128 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 129 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 132 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 133 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 139 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 141 | Table/Structure Field |
T001W - WERKS | Plant | |
| 142 | Table/Structure Field |
T084 - ANFMKZ | Error indicator | |
| 143 | Table/Structure Field |
T185F - FCODE | Function code | |
| 144 | Table/Structure Field |
UEKKN - ANLN1 | Main Asset Number | |
| 145 | Table/Structure Field |
UEKKN - ANLN2 | Asset Subnumber | |
| 146 | Table/Structure Field |
UEKKN - EBELN | Purchasing Document Number | |
| 147 | Table/Structure Field |
UEKKN - EBELP | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
UEKKN - MENGE | Quantity | |
| 149 | Table/Structure Field |
UEKKN - ZEKKN | Sequential Number of Account Assignment | |
| 150 | Table/Structure Field |
UEKPO - CCOMP | UEKPO-CCOMP | |
| 151 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 152 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 153 | Table/Structure Field |
UEKPO - KTMNG | Target Quantity | |
| 154 | Table/Structure Field |
UEKPO - MEINS | Order unit | |
| 155 | Table/Structure Field |
UEKPO - MENGE | Purchase Order Quantity | |
| 156 | Table/Structure Field |
UEKPO - NETWR | Net Order Value in PO Currency | |
| 157 | Table/Structure Field |
UEKPO - WERKS | Plant | |
| 158 | Table/Structure Field |
UEKPO - ZWERT | Target value for outline agreement in document currency |
