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 |
---|---|---|---|---|
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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 - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
9 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
10 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
12 | ![]() |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
13 | ![]() |
EKKNU - PAOBJNR | Profitability Segment Number (CO-PA) | |
14 | ![]() |
EKKNU - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKPO - XOBLR | Item affects commitments | |
18 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
19 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
20 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
21 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
22 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
23 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
24 | ![]() |
EKPO - MANDT | Client | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
27 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
28 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
29 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
30 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
31 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
32 | ![]() |
EKPODATA - XOBLR | Item affects commitments | |
33 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |