Table/Structure Field list used by SAP ABAP Program MM06EFMS_GET_KNT_VALUES (Include L0MT0I01)
SAP ABAP Program
MM06EFMS_GET_KNT_VALUES (Include L0MT0I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKKN_MEPO - ID | Natural number | |
2 | ![]() |
BEKPO - ID | Natural number | |
3 | ![]() |
BEKPO_MEPO - ID | Natural number | |
4 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
7 | ![]() |
EKKN - MENGE | Quantity | |
8 | ![]() |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
9 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
10 | ![]() |
EKKNU - MEASURE | Funded Program | |
11 | ![]() |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
12 | ![]() |
EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
13 | ![]() |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
14 | ![]() |
EKKNU - MENGE | Quantity | |
15 | ![]() |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
16 | ![]() |
EKKNU - ID | Natural number | |
17 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKKNU - EBELN | Purchasing Document Number | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
21 | ![]() |
EKKO - WAERS | Currency Key | |
22 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
23 | ![]() |
EKKODATA - WAERS | Currency Key | |
24 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
25 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
26 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
27 | ![]() |
EKPO - MEINS | Order unit | |
28 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
29 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKPO - PACKNO | Package number | |
31 | ![]() |
EKPOADD - ID | Natural number | |
32 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
33 | ![]() |
EKPODATA - MEINS | Order unit | |
34 | ![]() |
EKPODATA - PACKNO | Package number | |
35 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
36 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
37 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
38 | ![]() |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
39 | ![]() |
ESKN - PACKNO | Package number | |
40 | ![]() |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
41 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
42 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
46 | ![]() |
T160 - VORGA | Transaction/event | |
47 | ![]() |
UEKKN - EKKOWAERS | Currency Key | |
48 | ![]() |
UEKKN - EKPOMEINS | Order unit | |
49 | ![]() |
UEKKN - KZ | Change type (U, I, E, D) | |
50 | ![]() |
UEKPO - MEINS | Order unit | |
51 | ![]() |
UESKN - KZ | Change type (U, I, E, D) | |
52 | ![]() |
UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
53 | ![]() |
UESKN - PACKNO | Package number | |
54 | ![]() |
UESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
55 | ![]() |
UESKN - ZEKKN | Sequential Number of Account Assignment | |
56 | ![]() |
WEKKN - EKKOWAERS | Currency Key | |
57 | ![]() |
WEKKN - EKPOMEINS | Order unit |