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