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