Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_ME_PO_PRICING_CUST (Example Implementation for BAdI Definition ME_PO_PRICING_C)
SAP ABAP Class 
CL_EXM_IM_ME_PO_PRICING_CUST (Example Implementation for BAdI Definition ME_PO_PRICING_C) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 2 | Table/Structure Field |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
| 3 | Table/Structure Field |
EIPO - COIMP | Code number for import processing in foreign trade | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 6 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 8 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
FTGENERAL - COIMP | Code number for import processing in foreign trade | |
| 10 | Table/Structure Field |
FTGENERAL - VERLD | Country of dispatch for Foreign Trade | |
| 11 | Table/Structure Field |
KOMK - REGIO | Region (State, Province, County) | |
| 12 | Table/Structure Field |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
| 13 | Table/Structure Field |
KOMP - COIMP | Code number for import processing in foreign trade | |
| 14 | Table/Structure Field |
KOMP - VERLD | Country of dispatch for Foreign Trade | |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 17 | Table/Structure Field |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
| 18 | Table/Structure Field |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | |
| 19 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 21 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
WYT3 - PARVW | Partner Role |
