Table/Structure Field list used by SAP ABAP Program RM06C009 (Correction Report, Note 92083)
SAP ABAP Program
RM06C009 (Correction Report, Note 92083) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKI - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKKI - EKNTY | Condition category for index in purchasing | |
3 | ![]() |
EKKI - KLIEF | Account number of vendor for delivery costs | |
4 | ![]() |
EKKI - KNUMV | Number of the document condition | |
5 | ![]() |
EKKI - LIFNR | Vendor's account number | |
6 | ![]() |
EKKI - MANDT | Client | |
7 | ![]() |
EKKI - RESWK | Supplying (issuing) plant in case of stock transport order | |
8 | ![]() |
EKKI - EBELN | Purchasing Document Number | |
9 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
10 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
11 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKO - KNUMV | Number of the document condition | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
17 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
20 | ![]() |
KOMK - KNUMV | Number of the document condition | |
21 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
22 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
23 | ![]() |
KOMV - KPOSN | Condition Item Number | |
24 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
26 | ![]() |
KONV - KPOSN | Condition Item Number | |
27 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
29 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |