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