Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_SACHKONTO_PRUEFEN (KNT_SACHKONTO_PRUEFEN)
SAP ABAP Program
MM06EFKN_KNT_SACHKONTO_PRUEFEN (KNT_SACHKONTO_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN - SAKTO | G/L Account Number | ||
| 2 | EKKN - GSBER | Business Area | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKO - WAERS | Currency Key | ||
| 5 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 6 | EKKODATA - WAERS | Currency Key | ||
| 7 | EKPO - KNTTP | Account assignment category | ||
| 8 | EKPO - KZBWS | Valuation of Special Stock | ||
| 9 | EKPO - KZVBR | Consumption posting | ||
| 10 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 11 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 12 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 13 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 14 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 15 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 16 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 17 | EKPODATA - KZVBR | Consumption posting | ||
| 18 | EKPODATA - KNTTP | Account assignment category | ||
| 19 | SI_T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 20 | SI_T001 - XBBKO | G/L account authorization check in contracts | ||
| 21 | SKB1 - FSTAG | Field status group | ||
| 22 | T001 - BUKRS | Company Code | ||
| 23 | T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 24 | T001 - XBBKO | G/L account authorization check in contracts | ||
| 25 | T162K - FAUS1 | Field selection string | ||
| 26 | T162K - FAUS2 | Field selection string |