Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_WIEDERHOLEN (KNT_WIEDERHOLEN)
SAP ABAP Program
MM06EFKN_KNT_WIEDERHOLEN (KNT_WIEDERHOLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 2 | BEKPO - WEPOS | Goods Receipt Indicator | ||
| 3 | BEKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 4 | BEKPO - XOBLR | Item affects commitments | ||
| 5 | BEKPO - TWRKZ | Partial invoice indicator | ||
| 6 | EKKN - GEBER | Fund | ||
| 7 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 8 | EKKN - SAKTO | G/L Account Number | ||
| 9 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 10 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 11 | EKKN - FKBER | Functional Area | ||
| 12 | EKKN - FISTL | Funds Center | ||
| 13 | EKKN - FIPOS | Commitment Item | ||
| 14 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 15 | EKKN - EBELN | Purchasing Document Number | ||
| 16 | EKKN - BUDGET_PD | EKKN-BUDGET_PD | ||
| 17 | EKKNU - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 18 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 19 | EKKNU - UPDKZ | Change type (U, I, E, D) | ||
| 20 | EKKNU - SAKTO | G/L Account Number | ||
| 21 | EKKNU - GRANT_NBR | Grant | ||
| 22 | EKKNU - GEBER | Fund | ||
| 23 | EKKNU - FISTL | Funds Center | ||
| 24 | EKKNU - FIPOS | Commitment Item | ||
| 25 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 26 | EKKNU - EBELN | Purchasing Document Number | ||
| 27 | EKKNU - BUDGET_PD | FM: Budget Period | ||
| 28 | EKKNU - FKBER | Functional Area | ||
| 29 | EKKO - EBELN | Purchasing Document Number | ||
| 30 | EKKO - MANDT | Client | ||
| 31 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 32 | EKPO - XOBLR | Item affects commitments | ||
| 33 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 34 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 35 | EKPO - TWRKZ | Partial invoice indicator | ||
| 36 | EKPO - MANDT | Client | ||
| 37 | EKPO - KZVBR | Consumption posting | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPODATA - KZVBR | Consumption posting | ||
| 41 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 42 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 43 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 44 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 45 | EKPODATA - XOBLR | Item affects commitments | ||
| 46 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 47 | T163 - WEPOV | Goods receipt indicator binding | ||
| 48 | T163 - WEUNV | Good receipt non-valuated (binding) |