Table/Structure Field list used by SAP ABAP Program FM06KF02_UPDATE_SAETZE (FM06KF02_UPDATE_SAETZE)
SAP ABAP Program FM06KF02_UPDATE_SAETZE (FM06KF02_UPDATE_SAETZE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EINA - MEINS | Order unit | |
2 | Table/Structure Field | EINA - VABME | Variable Purchase Order Unit Active | |
3 | Table/Structure Field | EINE - BPRME | Order Price Unit (purchasing) | |
4 | Table/Structure Field | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
5 | Table/Structure Field | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
6 | Table/Structure Field | EINE - EFFPR | Effective Price in Purchasing Info Record | |
7 | Table/Structure Field | EINE - EKORG | Purchasing organization | |
8 | Table/Structure Field | EINE - ESOKZ | Purchasing info record category | |
9 | Table/Structure Field | EINE - INFNR | Number of purchasing info record | |
10 | Table/Structure Field | EINE - NETPR | Net Price in Purchasing Info Record | |
11 | Table/Structure Field | EINE - PEINH | Price unit | |
12 | Table/Structure Field | EINE - PRDAT | Price Valid Until | |
13 | Table/Structure Field | EINE - WAERS | Currency Key | |
14 | Table/Structure Field | EINE - WERKS | Plant | |
15 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
16 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
17 | Table/Structure Field | EKPO - ABMNG | Standard release order quantity | |
18 | Table/Structure Field | EKPO - BONBA | Rebate basis 1 | |
19 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
20 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
21 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
22 | Table/Structure Field | EKPO - BRTWR | Gross order value in PO currency | |
23 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
25 | Table/Structure Field | EKPO - EFFWR | Effective value of item | |
26 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
27 | Table/Structure Field | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
28 | Table/Structure Field | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
29 | Table/Structure Field | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
30 | Table/Structure Field | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
31 | Table/Structure Field | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
32 | Table/Structure Field | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
33 | Table/Structure Field | EKPO - MEINS | Order unit | |
34 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
35 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
36 | Table/Structure Field | EKPO - PEINH | Price unit | |
37 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
38 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
39 | Table/Structure Field | EKPODATA - ABMNG | Standard release order quantity | |
40 | Table/Structure Field | EKPODATA - BONBA | Rebate basis 1 | |
41 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
42 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
43 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
44 | Table/Structure Field | EKPODATA - BRTWR | Gross order value in PO currency | |
45 | Table/Structure Field | EKPODATA - EFFWR | Effective value of item | |
46 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
47 | Table/Structure Field | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
48 | Table/Structure Field | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
49 | Table/Structure Field | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
50 | Table/Structure Field | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
51 | Table/Structure Field | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
52 | Table/Structure Field | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
53 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
54 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
55 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
56 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
57 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
58 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
59 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
60 | Table/Structure Field | KOMG - BSTME | Order unit | |
61 | Table/Structure Field | KOMG - WERKS | Plant | |
62 | Table/Structure Field | KOMK - WAERK | SD document currency | |
63 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
64 | Table/Structure Field | KOMP - BONBA | Rebate basis 1 | |
65 | Table/Structure Field | KOMP - BRTWR | Gross value of the billing item in document currency | |
66 | Table/Structure Field | KOMP - EFFWR | Effective value of item | |
67 | Table/Structure Field | KOMP - KMEIN | Condition Unit | |
68 | Table/Structure Field | KOMP - KPEIN | Condition pricing unit | |
69 | Table/Structure Field | KOMP - KUMNE | Denominator for converting condition units to base units | |
70 | Table/Structure Field | KOMP - KUMZA | Numerator for converting condition units to base units | |
71 | Table/Structure Field | KOMP - KZWI1 | Condition subtotal | |
72 | Table/Structure Field | KOMP - KZWI2 | Condition subtotal | |
73 | Table/Structure Field | KOMP - KZWI3 | Condition subtotal | |
74 | Table/Structure Field | KOMP - KZWI4 | Condition subtotal | |
75 | Table/Structure Field | KOMP - KZWI5 | Condition subtotal | |
76 | Table/Structure Field | KOMP - KZWI6 | Condition subtotal | |
77 | Table/Structure Field | KOMP - MGLME | Quantity | |
78 | Table/Structure Field | KOMP - NETPR | Net price | |
79 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
80 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
81 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | Table/Structure Field | UEKPO - ABMNG | Standard release order quantity | |
83 | Table/Structure Field | UEKPO - BONBA | Rebate basis 1 | |
84 | Table/Structure Field | UEKPO - BPRME | Order Price Unit (purchasing) | |
85 | Table/Structure Field | UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
86 | Table/Structure Field | UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
87 | Table/Structure Field | UEKPO - BRTWR | Gross order value in PO currency | |
88 | Table/Structure Field | UEKPO - EBELN | Purchasing Document Number | |
89 | Table/Structure Field | UEKPO - EBELP | Item Number of Purchasing Document | |
90 | Table/Structure Field | UEKPO - EFFWR | Effective value of item | |
91 | Table/Structure Field | UEKPO - KTMNG | Target Quantity | |
92 | Table/Structure Field | UEKPO - KZ | Change type (U, I, E, D) | |
93 | Table/Structure Field | UEKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
94 | Table/Structure Field | UEKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
95 | Table/Structure Field | UEKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
96 | Table/Structure Field | UEKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
97 | Table/Structure Field | UEKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
98 | Table/Structure Field | UEKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
99 | Table/Structure Field | UEKPO - MEINS | Order unit | |
100 | Table/Structure Field | UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
101 | Table/Structure Field | UEKPO - PEINH | Price unit | |
102 | Table/Structure Field | UEKPO - PRDAT | Date of Price Determination | |
103 | Table/Structure Field | UEKPO - ZWERT | Target value for outline agreement in document currency |