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 |
|---|---|---|---|---|
| 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 |