Table/Structure Field list used by SAP ABAP Program SAPDBEKM (Access Program for Database EKM)
SAP ABAP Program
SAPDBEKM (Access Program for Database EKM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - VORNR | Operation/Activity Number | |
2 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE - WAERS | Currency Key | |
5 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
6 | ![]() |
EKBEDATA - WAERS | Currency Key | |
7 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
8 | ![]() |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKET - EBELN | Purchasing Document Number | |
10 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKKN - IMKEY | Internal Key for Real Estate Object | |
12 | ![]() |
EKKN - VETEN | Schedule line | |
13 | ![]() |
EKKN - VBELP | Sales Document Item | |
14 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
16 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
17 | ![]() |
EKKN - KOSTL | Cost Center | |
18 | ![]() |
EKKN - KOKRS | Controlling Area | |
19 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKN - DABRZ | Reference date for settlement | |
22 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
23 | ![]() |
EKKN - AUFNR | Order Number | |
24 | ![]() |
EKKN - APLZL | Internal counter | |
25 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
26 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
27 | ![]() |
EKKO - BSART | Purchasing Document Type | |
28 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
29 | ![]() |
EKKO - BUKRS | Company Code | |
30 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKKO - EKGRP | Purchasing Group | |
32 | ![]() |
EKKO - EKORG | Purchasing organization | |
33 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
34 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
35 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
36 | ![]() |
EKKODATA - BUKRS | Company Code | |
37 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
38 | ![]() |
EKPO - AKTNR | Promotion | |
39 | ![]() |
EKPO - SAISO | Season Category | |
40 | ![]() |
EKPO - SAISJ | Season Year | |
41 | ![]() |
EKPO - MATNR | Material Number | |
42 | ![]() |
EKPO - MATKL | Material Group | |
43 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
44 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
45 | ![]() |
EKPO - EMATN | Material number | |
46 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
49 | ![]() |
EKPODATA - SAISO | Season Category | |
50 | ![]() |
EKPODATA - SAISJ | Season Year | |
51 | ![]() |
EKPODATA - MATNR | Material Number | |
52 | ![]() |
EKPODATA - MATKL | Material Group | |
53 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
54 | ![]() |
EKPODATA - EMATN | Material number | |
55 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
56 | ![]() |
EKPODATA - AKTNR | Promotion | |
57 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
58 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
59 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
60 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
65 | ![]() |
T001 - BUKRS | Company Code | |
66 | ![]() |
T001 - MANDT | Client | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
VIREKEY - GUELTAB | Date from when assignment is valid | |
69 | ![]() |
VIREKEY - GUELTBIS | Date up to when the assignment is valid | |
70 | ![]() |
VIREKEY - IMKEY | Internal Key for Real Estate Object |