Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_WIEDERHOLEN_HAUPT (KNT_WIEDERHOLEN_HAUPTPOSITION)
SAP ABAP Program MM06EFKN_KNT_WIEDERHOLEN_HAUPT (KNT_WIEDERHOLEN_HAUPTPOSITION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
2 | Table/Structure Field | BEKPO - WEPOS | Goods Receipt Indicator | |
3 | Table/Structure Field | BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
4 | Table/Structure Field | BEKPO - XOBLR | Item affects commitments | |
5 | Table/Structure Field | BEKPO - TWRKZ | Partial invoice indicator | |
6 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
9 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
10 | Table/Structure Field | EKKNU - EBELP | Item Number of Purchasing Document | |
11 | Table/Structure Field | EKKNU - ZEKKN | Sequential Number of Account Assignment | |
12 | Table/Structure Field | EKKNU - UPDKZ | Change type (U, I, E, D) | |
13 | Table/Structure Field | EKKNU - PAOBJNR | Profitability Segment Number (CO-PA) | |
14 | Table/Structure Field | EKKNU - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
16 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
17 | Table/Structure Field | EKPO - XOBLR | Item affects commitments | |
18 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
19 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
20 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
21 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
22 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
23 | Table/Structure Field | EKPO - TWRKZ | Partial invoice indicator | |
24 | Table/Structure Field | EKPO - MANDT | Client | |
25 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
26 | Table/Structure Field | EKPODATA - TWRKZ | Partial invoice indicator | |
27 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
28 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
29 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
30 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
31 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
32 | Table/Structure Field | EKPODATA - XOBLR | Item affects commitments | |
33 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User |