Table/Structure Field list used by SAP ABAP Function Module CON_FIN_R3_DELIVCOSTS_GET (Bezugsnebenkostenermitteln)
SAP ABAP Function Module CON_FIN_R3_DELIVCOSTS_GET (Bezugsnebenkostenermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /CWM/EBEFIN - BSMNG | Purchase Order Quantity | |
2 | Table/Structure Field | /CWM/EBEFIN - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | /CWM/EBEFIN - HWAER | Local Currency | |
4 | Table/Structure Field | /CWM/EBEFIN - LEBRE | Indicator for Service-Based Invoice Verification | |
5 | Table/Structure Field | /CWM/EBEFIN - NETWR | Net order value in document currency | |
6 | Table/Structure Field | /CWM/EBEFIN - RETPO | Returns Item | |
7 | Table/Structure Field | /CWM/EBEFIN - WERKS | Plant | |
8 | Table/Structure Field | /CWM/EBEFIN - BPRME | Order Price Unit (purchasing) | |
9 | Table/Structure Field | /CWM/EKBNKFIN - KVSL2 | Account key - accruals / provisions | |
10 | Table/Structure Field | /CWM/EKBNKFIN - ZAEHK | Condition counter | |
11 | Table/Structure Field | /CWM/EKBNKFIN - STUNR | Level Number | |
12 | Table/Structure Field | /CWM/EKBNKFIN - RETPO | Returns Item | |
13 | Table/Structure Field | /CWM/EKBNKFIN - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | /CWM/EKBNKFIN - KWERT | Condition Value | |
15 | Table/Structure Field | /CWM/EKBNKFIN - HWAER | Local Currency | |
16 | Table/Structure Field | /CWM/EKBNKFIN - EBELP | Item Number of Purchasing Document | |
17 | Table/Structure Field | CKIWERK - BUKRS | Company Code | |
18 | Table/Structure Field | CON_FIN_BTA_S_DELIVCOSTS - FIN_CURRCOMP | Local Currency | |
19 | Table/Structure Field | CON_FIN_BTA_S_DELIVCOSTS - RASSC | Company ID of trading partner | |
20 | Table/Structure Field | CON_FIN_BTA_S_DELIVCOSTS - FIN_RETITMIND | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
21 | Table/Structure Field | CON_FIN_BTA_S_DELIVCOSTS - FIN_PRICOMPTYPE | Condition Type | |
22 | Table/Structure Field | CON_FIN_BTA_S_DELIVCOSTS - FIN_ORDITM | R/3 Equivalent for FIN_ORDPURITM | |
23 | Table/Structure Field | CON_FIN_BTA_S_DELIVCOSTS - FIN_ORD | R/3 Equivalent for FIN_ORDPUR | |
24 | Table/Structure Field | CON_FIN_BTA_S_DELIVCOSTS - FIN_AMTCOMP | Condition Value | |
25 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_AMTCOMP | Net order value in document currency | |
26 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_BTA_LEBRE | Single-Character Flag | |
27 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_COMPANY | Company Code | |
28 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_CURRCOMP | Local Currency | |
29 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_ORD | R/3 Equivalent for FIN_ORDPUR | |
30 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_ORDITM | R/3 Equivalent for FIN_ORDPURITM | |
31 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_QTYPRC | Purchase Order Quantity | |
32 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_RETITMIND | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
33 | Table/Structure Field | CON_FIN_BTA_S_PURITM - FIN_UOMPRC | Order Price Unit (purchasing) | |
34 | Table/Structure Field | INCL_BWKEY - BUKRS | Company Code | |
35 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
36 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
37 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |