Table/Structure Field list used by SAP ABAP Class CL_IM_J1_JPO_EST_PR (Imp. class for BAdI imp. J1_JPO_EST_PR)
SAP ABAP Class
CL_IM_J1_JPO_EST_PR (Imp. class for BAdI imp. J1_JPO_EST_PR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A017 - DATBI | Validity end date of the condition record | |
2 | ![]() |
A017 - DATAB | Validity start date of the condition record | |
3 | ![]() |
A017 - WERKS | Plant | |
4 | ![]() |
A017 - MATNR | Material Number | |
5 | ![]() |
A017 - LIFNR | Vendor's account number | |
6 | ![]() |
A017 - KSCHL | Condition Type | |
7 | ![]() |
A017 - KAPPL | Application | |
8 | ![]() |
A017 - ESOKZ | Purchasing info record category | |
9 | ![]() |
A017 - EKORG | Purchasing organization | |
10 | ![]() |
A017 - KNUMH | Condition record number | |
11 | ![]() |
A018 - KNUMH | Condition record number | |
12 | ![]() |
A018 - MATNR | Material Number | |
13 | ![]() |
A018 - LIFNR | Vendor's account number | |
14 | ![]() |
A018 - KSCHL | Condition Type | |
15 | ![]() |
A018 - KAPPL | Application | |
16 | ![]() |
A018 - ESOKZ | Purchasing info record category | |
17 | ![]() |
A018 - EKORG | Purchasing organization | |
18 | ![]() |
A018 - DATBI | Validity end date of the condition record | |
19 | ![]() |
A018 - DATAB | Validity start date of the condition record | |
20 | ![]() |
A025 - WERKS | Plant | |
21 | ![]() |
A025 - MATKL | Material Group | |
22 | ![]() |
A025 - LIFNR | Vendor's account number | |
23 | ![]() |
A025 - KSCHL | Condition Type | |
24 | ![]() |
A025 - KNUMH | Condition record number | |
25 | ![]() |
A025 - ESOKZ | Purchasing info record category | |
26 | ![]() |
A025 - EKORG | Purchasing organization | |
27 | ![]() |
A025 - DATBI | Validity end date of the condition record | |
28 | ![]() |
A025 - DATAB | Validity start date of the condition record | |
29 | ![]() |
A025 - KAPPL | Application | |
30 | ![]() |
A028 - MATKL | Material Group | |
31 | ![]() |
A028 - LIFNR | Vendor's account number | |
32 | ![]() |
A028 - KSCHL | Condition Type | |
33 | ![]() |
A028 - KNUMH | Condition record number | |
34 | ![]() |
A028 - ESOKZ | Purchasing info record category | |
35 | ![]() |
A028 - EKORG | Purchasing organization | |
36 | ![]() |
A028 - DATBI | Validity end date of the condition record | |
37 | ![]() |
A028 - DATAB | Validity start date of the condition record | |
38 | ![]() |
A028 - KAPPL | Application | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | |
42 | ![]() |
EKPODATA - SCHPR | Indicator: Estimated Price | |
43 | ![]() |
KOMV - KSCHL | Condition Type | |
44 | ![]() |
KONP - KAPPL | Application | |
45 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
46 | ![]() |
KONP - KNUMH | Condition record number | |
47 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
48 | ![]() |
KONP - KSCHL | Condition Type | |
49 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
50 | ![]() |
KONV - KSCHL | Condition Type | |
51 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
52 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
53 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
54 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
55 | ![]() |
MEPOITEM - MATNR | Material Number | |
56 | ![]() |
MEPOITEM - WERKS | Plant | |
57 | ![]() |
MEPOITEM - SCHPR | Indicator: Estimated Price | |
58 | ![]() |
MEPOITEM - REFBS | Reference Document Number | |
59 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
60 | ![]() |
MEPOITEM - MATKL | Material Group | |
61 | ![]() |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
62 | ![]() |
MEPOITEM - KONNR | Number of principal purchase agreement | |
63 | ![]() |
MEPOITEM - INFNR | Number of purchasing info record | |
64 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
66 | ![]() |
MEPOITEM_DATA - SCHPR | Indicator: Estimated Price | |
67 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
68 | ![]() |
MEPOITEM_DATA - REFBS | Reference Document Number | |
69 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
70 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
71 | ![]() |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
72 | ![]() |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
73 | ![]() |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
74 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
76 | ![]() |
MEPOITEM_DATA - MATKL | Material Group | |
77 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
78 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
T024E - EKORG | Purchasing organization | |
87 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
88 | ![]() |
T683S - KSCHL | Condition Type | |
89 | ![]() |
T683S - STUNR | Level Number | |
90 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
91 | ![]() |
T683S - KAPPL | Application | |
92 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
93 | ![]() |
T685A - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
94 | ![]() |
T685A - KAPPL | Application | |
95 | ![]() |
T685A - KSCHL | Condition Type | |
96 | ![]() |
TMKS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
97 | ![]() |
TMKS - KALSK | Group for Calculation Schema (Vendor) | |
98 | ![]() |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |