Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_PRICECOND (Pricing Conditions)
SAP ABAP Class
CL_MMPUR_UI_PRICECOND (Pricing Conditions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPIRET2 - ID | Message Class | ||
| 13 | COND_ENVIRONMENT - APPLICATION | Application | ||
| 14 | COND_ENVIRONMENT - COND_USAGE | Usage of the Condition Table | ||
| 15 | COND_ENVIRONMENT - COND_USAGE | Usage of the Condition Table | ||
| 16 | COND_ENVIRONMENT - COND_TYPE | Condition Type | ||
| 17 | COND_ENVIRONMENT - COND_TYPE | Condition Type | ||
| 18 | COND_ENVIRONMENT - APPLICATION | Application | ||
| 19 | COND_FIELD - FIELDNAME | Name of the condition field | ||
| 20 | COND_POWL_HEAD - COND_APPLICATION | Application | ||
| 21 | COND_POWL_HEAD - COND_USAGE | Usage of the Condition Table | ||
| 22 | COND_RNGS - KOTABNR | Condition table | ||
| 23 | COND_RNGS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 24 | COND_RNGS - SEFELD | Fast entry field (internal field name) | ||
| 25 | COND_RNGS - LOW | Variable key 100 bytes | ||
| 26 | COND_RNGS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 27 | COND_SELFIELD - FIELDNAME | Name of the condition field | ||
| 28 | EKKO - KDATB | Start of Validity Period | ||
| 29 | EKKO - STAKO | Document with time-dependent conditions | ||
| 30 | EKKO - LIFNR | Vendor's account number | ||
| 31 | EKKO - KDATE | End of Validity Period | ||
| 32 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 33 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 34 | EKKO - EBELN | Purchasing Document Number | ||
| 35 | EKKO - BSTYP | Purchasing Document Category | ||
| 36 | EKKO - BSART | Purchasing Document Type | ||
| 37 | EKKO - BEDAT | Purchasing Document Date | ||
| 38 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 39 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 40 | EKKODATA - LIFNR | Vendor's account number | ||
| 41 | EKKODATA - KDATE | End of Validity Period | ||
| 42 | EKKODATA - KDATB | Start of Validity Period | ||
| 43 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 44 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 45 | EKKODATA - BSART | Purchasing Document Type | ||
| 46 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 47 | EKPO - BSTYP | Purchasing document category | ||
| 48 | EKPO - EBELN | Purchasing Document Number | ||
| 49 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 50 | EKPO - MATNR | Material Number | ||
| 51 | EKPODATA - BSTYP | Purchasing document category | ||
| 52 | EKPODATA - MATNR | Material Number | ||
| 53 | MMPURUI_DATE_RANGE_STY - DATE_FROM | Date | ||
| 54 | MMPURUI_DATE_RANGE_STY - DATE_TO | Date | ||
| 55 | MMPURUI_PRICECOND_STY - VALID_TO | End of Validity Period | ||
| 56 | MMPURUI_PRICECOND_STY - VALID_FROM | Start of Validity Period | ||
| 57 | MMPURUI_PRICECOND_STY - SUPPLIER_TXT | Name of Vendor or Supplying Plant | ||
| 58 | MMPURUI_PRICECOND_STY - SUPPLIER | Account Number of Vendor or Creditor | ||
| 59 | MMPURUI_PRICECOND_STY - DOC_DESC | Short Text of Document Type | ||
| 60 | MMPURUI_PRICECOND_STY - STATUS | Text (20 Characters) | ||
| 61 | MMPURUI_PRICECOND_STY - MATERIAL_TXT | Short Text | ||
| 62 | MMPURUI_PRICECOND_STY - MATERIAL | Material Number | ||
| 63 | MMPURUI_PRICECOND_STY - ITEM | Item Number of Purchasing Document | ||
| 64 | MMPURUI_PRICECOND_STY - ITEM | Item Number of Purchasing Document | ||
| 65 | MMPURUI_PRICECOND_STY - DOC_TYPE | Purchasing document category | ||
| 66 | MMPURUI_PRICECOND_STY - DOCUMENT | Purchasing Document Number | ||
| 67 | MMPURUI_PRICECOND_STY - DOCUMENT | Purchasing Document Number | ||
| 68 | MMPURUI_PRICECOND_STY - CREATE_ON | Purchase Order Date | ||
| 69 | MMPURUI_PRICECOND_STY - CREATE_BY | Name of Person who Created the Object | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 72 | T161T - BSART | Purchasing Document Type | ||
| 73 | T161T - BSTYP | Purchasing document category | ||
| 74 | TSTC - TCODE | Transaction Code |