Table/Structure Field list used by SAP ABAP Program RFFM_PO_ZEKKN_FIND_PO_ZEKKN (Load matching table for SES ZEKKN correction)
SAP ABAP Program
RFFM_PO_ZEKKN_FIND_PO_ZEKKN (Load matching table for SES ZEKKN correction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - CPUDT | Accounting document entry date | ||
| 8 | BKPF - CPUTM | Time of data entry | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - TCODE | Transaction Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - BEWAR | Transaction type | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - EBELN | Purchasing Document Number | ||
| 16 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 17 | BSEG - ETEN2 | Schedule line | ||
| 18 | BSEG - FKBER_LONG | Functional Area | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - KTOSL | Transaction Key | ||
| 21 | BSEG - POSN2 | Sales Document Item | ||
| 22 | BSEG - PPRCT | Partner Profit Center | ||
| 23 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 24 | BSEG - VBEL2 | Sales Document | ||
| 25 | BSEG - XREF3 | Reference key for line item | ||
| 26 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 27 | CDHDR - CHANGENR | Document change number | ||
| 28 | CDHDR - OBJECTCLAS | Object class | ||
| 29 | CDHDR - OBJECTID | Object value | ||
| 30 | CDHDR - UDATE | Creation date of the change document | ||
| 31 | CDHDR - UTIME | Time changed | ||
| 32 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 33 | CDPOS - FNAME | Field Name | ||
| 34 | CDPOS - OBJECTCLAS | Object class | ||
| 35 | CDPOS - OBJECTID | Object value | ||
| 36 | CDPOS - TABNAME | Table Name | ||
| 37 | COBL - FKBER | Functional Area | ||
| 38 | COBL - KDAUF | Sales Order Number | ||
| 39 | COBL - KDEIN | Delivery schedule for sales order | ||
| 40 | COBL - KDPOS | Item number in Sales Order | ||
| 41 | COBL - PPRCTR | Partner Profit Center | ||
| 42 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 43 | COBL - RMVCT | Transaction type | ||
| 44 | COBL_EX - FKBER | Functional Area | ||
| 45 | COBL_EX - KDAUF | Sales Order Number | ||
| 46 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 47 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 48 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 49 | COBL_EX - RMVCT | Transaction type | ||
| 50 | DD03L - FIELDNAME | Field Name | ||
| 51 | DD03L - POSITION | Position of the field in the table | ||
| 52 | DD03L - TABNAME | Table Name | ||
| 53 | EKKN - EBELN | Purchasing Document Number | ||
| 54 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 55 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 56 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 57 | EKPO - EBELN | Purchasing Document Number | ||
| 58 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 59 | EKPO - FIPOS | Commitment Item | ||
| 60 | EKPO - FISTL | Funds Center | ||
| 61 | EKPO - FKBER | EKPO-FKBER | ||
| 62 | EKPO - GEBER | Fund | ||
| 63 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 64 | EKPO - KBLNR | EKPO-KBLNR | ||
| 65 | EKPO - KBLPOS | EKPO-KBLPOS | ||
| 66 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 67 | EKPO - MATNR | Material Number | ||
| 68 | EKPO - MEINS | Order unit | ||
| 69 | EKPO - PSTYP | Item category in purchasing document | ||
| 70 | EKPO - TXJCD | Tax Jurisdiction | ||
| 71 | EKPO - WERKS | Plant | ||
| 72 | EKPODATA - FIPOS | Commitment Item | ||
| 73 | EKPODATA - FISTL | Funds Center | ||
| 74 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 75 | EKPODATA - GEBER | Fund | ||
| 76 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 77 | EKPODATA - KBLNR | EKPODATA-KBLNR | ||
| 78 | EKPODATA - KBLPOS | EKPODATA-KBLPOS | ||
| 79 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 80 | EKPODATA - MATNR | Material Number | ||
| 81 | EKPODATA - MEINS | Order unit | ||
| 82 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 83 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 84 | EKPODATA - WERKS | Plant | ||
| 85 | ESKN - BEKKN | Number of PO Account Assignment | ||
| 86 | ESKN - PACKNO | Package number | ||
| 87 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 88 | FMFG_PO_ZEKKN - AWORG | Reference organisational units | ||
| 89 | FMFG_PO_ZEKKN - AWREF | Reference document number | ||
| 90 | FMFG_PO_ZEKKN - AWTYP | Reference procedure | ||
| 91 | FMFG_PO_ZEKKN - BELNR | Accounting Document Number | ||
| 92 | FMFG_PO_ZEKKN - BLART | Document type | ||
| 93 | FMFG_PO_ZEKKN - BUKRS | Company Code | ||
| 94 | FMFG_PO_ZEKKN - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | FMFG_PO_ZEKKN - CPUDT | Accounting document entry date | ||
| 96 | FMFG_PO_ZEKKN - CPUTM | Time of data entry | ||
| 97 | FMFG_PO_ZEKKN - EBELN | Purchasing Document Number | ||
| 98 | FMFG_PO_ZEKKN - EBELP | Item Number of Purchasing Document | ||
| 99 | FMFG_PO_ZEKKN - FIX_NEEDED | Correct Related Payment and Finance Documents | ||
| 100 | FMFG_PO_ZEKKN - GJAHR | Fiscal Year | ||
| 101 | FMFG_PO_ZEKKN - ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | ||
| 102 | FMFG_PO_ZEKKN - PO_ZEKKN | Sequential Number of Account Assignment | ||
| 103 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 104 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 105 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 108 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |