Table/Structure Field list used by SAP ABAP Class CL_MASTER_CONDITIONS_MM (Master Conditions in Purchasing)
SAP ABAP Class
CL_MASTER_CONDITIONS_MM (Master Conditions in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN - EBELN | Purchasing Document Number | ||
| 2 | EKKN - EBELN | Purchasing Document Number | ||
| 3 | EKKN - EBELN | Purchasing Document Number | ||
| 4 | EKKN - EBELN | Purchasing Document Number | ||
| 5 | EKKN - EBELN | Purchasing Document Number | ||
| 6 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 7 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 8 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 9 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 10 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 11 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 12 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 13 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 14 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 16 | EKKNU - EBELN | Purchasing Document Number | ||
| 17 | EKKNU - EBELN | Purchasing Document Number | ||
| 18 | EKKNU - EBELN | Purchasing Document Number | ||
| 19 | EKKNU - EBELN | Purchasing Document Number | ||
| 20 | EKKNU - EBELN | Purchasing Document Number | ||
| 21 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 22 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 23 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 24 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 25 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 26 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 27 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 28 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 29 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 30 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 31 | EKKO - STAKO | Document with time-dependent conditions | ||
| 32 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 33 | EKPO - BONBA | Rebate basis 1 | ||
| 34 | EKPO - BONBA | Rebate basis 1 | ||
| 35 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 36 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 37 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 38 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 39 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 40 | EKPO - BRTWR | Gross order value in PO currency | ||
| 41 | EKPO - BRTWR | Gross order value in PO currency | ||
| 42 | EKPO - BSTYP | Purchasing document category | ||
| 43 | EKPO - EBELN | Purchasing Document Number | ||
| 44 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 45 | EKPO - EFFWR | Effective value of item | ||
| 46 | EKPO - EFFWR | Effective value of item | ||
| 47 | EKPO - KTMNG | Target Quantity | ||
| 48 | EKPO - KTMNG | Target Quantity | ||
| 49 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 50 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 51 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 52 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 53 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 54 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 55 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 56 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 57 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 58 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 59 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 60 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 61 | EKPO - MENGE | Purchase Order Quantity | ||
| 62 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 63 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 64 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 65 | EKPO - PEINH | Price unit | ||
| 66 | EKPO - PEINH | Price unit | ||
| 67 | EKPO - PSTYP | Item category in purchasing document | ||
| 68 | EKPO - REPOS | Invoice receipt indicator | ||
| 69 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 70 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 71 | EKPODATA - BONBA | Rebate basis 1 | ||
| 72 | EKPODATA - BONBA | Rebate basis 1 | ||
| 73 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 74 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 75 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 76 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 77 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 78 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 79 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 80 | EKPODATA - BSTYP | Purchasing document category | ||
| 81 | EKPODATA - EFFWR | Effective value of item | ||
| 82 | EKPODATA - EFFWR | Effective value of item | ||
| 83 | EKPODATA - KTMNG | Target Quantity | ||
| 84 | EKPODATA - KTMNG | Target Quantity | ||
| 85 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 86 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 87 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 88 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 89 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 90 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 91 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 92 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 93 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 94 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 95 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 96 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 97 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 98 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 99 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 100 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 101 | EKPODATA - PEINH | Price unit | ||
| 102 | EKPODATA - PEINH | Price unit | ||
| 103 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 104 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 105 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 106 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 107 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 108 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 109 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 110 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 111 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 112 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 113 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 114 | KONP - KOPOS | Sequential number of the condition | ||
| 115 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 116 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 117 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 118 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 119 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 120 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 121 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 122 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 123 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 124 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 125 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 126 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 127 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 128 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 129 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 130 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 131 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 132 | MEOUT_HEADER - STATU | Status of Purchasing Document | ||
| 133 | MEOUT_HEADER - STATU | Status of Purchasing Document | ||
| 134 | MEOUT_HEADER - WAERS | Currency Key | ||
| 135 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 136 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 137 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 138 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 139 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 140 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 141 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 142 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 143 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 144 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 145 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 146 | MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | ||
| 147 | MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | ||
| 148 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 149 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 150 | MEOUT_ITEM - BPRME | Order Price Unit (purchasing) | ||
| 151 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 152 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 153 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 154 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 155 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 156 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 157 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 158 | MEOUT_ITEM - MEINS | Order unit | ||
| 159 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 160 | MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | ||
| 161 | MEOUT_ITEM_DATA - BPRME | Order Price Unit (purchasing) | ||
| 162 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 163 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 164 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 165 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 166 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 167 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 168 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 169 | MEOUT_ITEM_DATA - MEINS | Order unit | ||
| 170 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 171 | MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | ||
| 172 | MEOUT_KONH - EBELP | Item Number of Purchasing Document | ||
| 173 | MEOUT_KONH - EBELP | Item Number of Purchasing Document | ||
| 174 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 175 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 176 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 177 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 178 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 179 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 180 | MEOUT_KONH_COMPLETE - LOEVM_KO | Deletion indicator for condition item | ||
| 181 | MEOUT_KONM - ID_KONH | Number of a Condition Record | ||
| 182 | MEOUT_KONM - ID_KONH | Number of a Condition Record | ||
| 183 | MEOUT_KONM - KLFN1 | Current number of the line scale | ||
| 184 | MEOUT_KONM - KOPOS | Sequential number of the condition | ||
| 185 | MEOUT_KONM - KOPOS | Sequential number of the condition | ||
| 186 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 187 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 188 | MEOUT_KONP - KMEIN | Condition Unit | ||
| 189 | MEOUT_KONP - KONMS | Condition scale unit of measure | ||
| 190 | MEOUT_KONP - KONWA | Rate unit (currency or percentage) | ||
| 191 | MEOUT_KONP - KONWS | Currency Key: Condition Scale | ||
| 192 | MEOUT_KONP - KOPOS | Sequential number of the condition | ||
| 193 | MEOUT_KONP - KOPOS | Sequential number of the condition | ||
| 194 | MEOUT_KONP - KRECH | Calculation type for condition | ||
| 195 | MEOUT_KONP - KSCHL | Condition Type | ||
| 196 | MEOUT_KONP - KZBZG | Indicator: Scale Base Type | ||
| 197 | MEOUT_KONP - STFKZ | Scale type | ||
| 198 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 199 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 200 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 201 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 202 | MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | ||
| 203 | MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | ||
| 204 | MEOUT_KONW - ID_KONH | Number of a Condition Record | ||
| 205 | MEOUT_KONW - ID_KONH | Number of a Condition Record | ||
| 206 | MEOUT_KONW - KLFN1 | Current number of the line scale | ||
| 207 | MEOUT_KONW - KOPOS | Sequential number of the condition | ||
| 208 | MEOUT_KONW - KOPOS | Sequential number of the condition | ||
| 209 | SYST - MSGID | ABAP System Field: Message ID | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 212 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 216 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 217 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 218 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 219 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 220 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 221 | T685A - KAPPL | Application | ||
| 222 | T685A - KRECH | Calculation type for condition | ||
| 223 | T685A - KSCHL | Condition Type | ||
| 224 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 225 | T685A - STFKZ | Scale type |