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 |
---|---|---|---|---|
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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 |