Table/Structure Field list used by SAP ABAP Class CL_PRICING_PROVIDER_MM (Provide the net price for material item)
SAP ABAP Class
CL_PRICING_PROVIDER_MM (Provide the net price for material item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 2 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 3 | EKPO - PEINH | Price unit | ||
| 4 | EKPO - PEINH | Price unit | ||
| 5 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 6 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 7 | EKPODATA - PEINH | Price unit | ||
| 8 | EKPODATA - PEINH | Price unit | ||
| 9 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 11 | KOMP - KPEIN | Condition pricing unit | ||
| 12 | KOMP - NETPR | Net price | ||
| 13 | KOMV - KNUMV | Number of the document condition | ||
| 14 | KONV - KNUMV | Number of the document condition | ||
| 15 | MEOUT_HEADER - BUKRS | Company Code | ||
| 16 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 17 | MEOUT_HEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 19 | MEOUT_HEADER_DATA - BUKRS | Company Code | ||
| 20 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 21 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 22 | MEOUT_HEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 24 | MEOUT_ITEM - LTSNR | Vendor Subrange | ||
| 25 | MEOUT_ITEM - WERKS | Plant | ||
| 26 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 27 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 28 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 29 | MEOUT_ITEM_DATA - LTSNR | Vendor Subrange | ||
| 30 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 31 | MEOUT_KONH - DATBI | Validity end date of the condition record | ||
| 32 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 33 | MEOUT_KONH - EBELP | Item Number of Purchasing Document | ||
| 34 | MEOUT_KONH - DATAB | Validity start date of the condition record | ||
| 35 | MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | ||
| 36 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 37 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | T685A - KSCHL | Condition Type |