Table/Structure Field list used by SAP ABAP Program RFFM_PO_ZEKKN_VERIFY_EKKN (Verify PO ZEKKN correction values)
SAP ABAP Program
RFFM_PO_ZEKKN_VERIFY_EKKN (Verify PO ZEKKN correction values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BSEG - XREF3 | Reference key for line item | ||
| 8 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 9 | BSEG - VBEL2 | Sales Document | ||
| 10 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 11 | BSEG - PPRCT | Partner Profit Center | ||
| 12 | BSEG - POSN2 | Sales Document Item | ||
| 13 | BSEG - KTOSL | Transaction Key | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - ETEN2 | Schedule line | ||
| 16 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 17 | BSEG - EBELN | Purchasing Document Number | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BEWAR | Transaction type | ||
| 22 | BSEG - FKBER_LONG | Functional Area | ||
| 23 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | COBL - RMVCT | Transaction type | ||
| 25 | COBL - PPRCTR | Partner Profit Center | ||
| 26 | COBL - KDPOS | Item number in Sales Order | ||
| 27 | COBL - KDEIN | Delivery schedule for sales order | ||
| 28 | COBL - KDAUF | Sales Order Number | ||
| 29 | COBL - FKBER | Functional Area | ||
| 30 | COBL_EX - FKBER | Functional Area | ||
| 31 | COBL_EX - KDAUF | Sales Order Number | ||
| 32 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 33 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 34 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 35 | COBL_EX - RMVCT | Transaction type | ||
| 36 | DD03L - FIELDNAME | Field Name | ||
| 37 | DD03L - POSITION | Position of the field in the table | ||
| 38 | DD03L - TABNAME | Table Name | ||
| 39 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 40 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 41 | EKKN - EBELN | Purchasing Document Number | ||
| 42 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 43 | EKKO - EBELN | Purchasing Document Number | ||
| 44 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 45 | EKPO - WERKS | Plant | ||
| 46 | EKPO - TXJCD | Tax Jurisdiction | ||
| 47 | EKPO - PSTYP | Item category in purchasing document | ||
| 48 | EKPO - MEINS | Order unit | ||
| 49 | EKPO - MATNR | Material Number | ||
| 50 | EKPO - KBLPOS | EKPO-KBLPOS | ||
| 51 | EKPO - KBLNR | EKPO-KBLNR | ||
| 52 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 53 | EKPO - GEBER | Fund | ||
| 54 | EKPO - FKBER | EKPO-FKBER | ||
| 55 | EKPO - FISTL | Funds Center | ||
| 56 | EKPO - FIPOS | Commitment Item | ||
| 57 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 58 | EKPO - EBELN | Purchasing Document Number | ||
| 59 | EKPODATA - GEBER | Fund | ||
| 60 | EKPODATA - WERKS | Plant | ||
| 61 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 62 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 63 | EKPODATA - MEINS | Order unit | ||
| 64 | EKPODATA - MATNR | Material Number | ||
| 65 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 66 | EKPODATA - KBLNR | EKPODATA-KBLNR | ||
| 67 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 68 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 69 | EKPODATA - FISTL | Funds Center | ||
| 70 | EKPODATA - FIPOS | Commitment Item | ||
| 71 | EKPODATA - KBLPOS | EKPODATA-KBLPOS | ||
| 72 | ESKN - PACKNO | Package number | ||
| 73 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 74 | FMFG_PO_ZEKKN - BELNR | Accounting Document Number | ||
| 75 | FMFG_PO_ZEKKN - PO_ZEKKN | Sequential Number of Account Assignment | ||
| 76 | FMFG_PO_ZEKKN - GJAHR | Fiscal Year | ||
| 77 | FMFG_PO_ZEKKN - EBELN | Purchasing Document Number | ||
| 78 | FMFG_PO_ZEKKN - BUZEI | Number of Line Item Within Accounting Document | ||
| 79 | FMFG_PO_ZEKKN - BUKRS | Company Code | ||
| 80 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 81 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 82 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |