Table/Structure Field list used by SAP ABAP Function Module /NFM/MRM_CONDITIONS_NEW (NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung)
SAP ABAP Function Module
/NFM/MRM_CONDITIONS_NEW (NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TNKTYP - KSCHL | Condition Type | |
2 | ![]() |
DRSEG - BUDAT | Posting Date in the Document | |
3 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
4 | ![]() |
DRSEG - WAERS | Currency Key | |
5 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
6 | ![]() |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
DRSEG - HWAER | Local Currency | |
8 | ![]() |
DRSEG - BZDAT | Asset Value Date | |
9 | ![]() |
DRSEG - BUKRS | Company Code | |
10 | ![]() |
DRSEG - KURSF | Exchange rate | |
11 | ![]() |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
EK08G - BUDAT | Posting Date in the Document | |
13 | ![]() |
EK08G - BUKRS | Company Code | |
14 | ![]() |
EK08G - BZDAT | Asset Value Date | |
15 | ![]() |
EK08G - HWAER | Local Currency | |
16 | ![]() |
EK08G - WAERS | Currency Key | |
17 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
18 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
19 | ![]() |
EKKO - LIFNR | Vendor's account number | |
20 | ![]() |
EKKO - WAERS | Currency Key | |
21 | ![]() |
EKKO - WKURS | Exchange Rate | |
22 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
23 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
24 | ![]() |
EKKODATA - WAERS | Currency Key | |
25 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
26 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
27 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
28 | ![]() |
KOMK - KNUMV | Number of the document condition | |
29 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
30 | ![]() |
KOMP - KPOSN | Condition Item Number | |
31 | ![]() |
KOMP - KPOSN | Condition Item Number | SOURCE REFERENCE(I_KPOSN) TYPE KOMP-KPOSN DEFAULT 0 |
32 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
33 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
34 | ![]() |
KOMP - VRKME | Sales unit | |
35 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
36 | ![]() |
KOMV - UPDKZ | Update indicator | |
37 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
38 | ![]() |
KOMV - KSCHL | Condition Type | |
39 | ![]() |
KOMV - KPOSN | Condition Item Number | |
40 | ![]() |
KOMV - KNUMV | Number of the document condition | |
41 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
42 | ![]() |
KONV - KMEIN | Condition unit in the document | |
43 | ![]() |
KONV - KNUMV | Number of the document condition | |
44 | ![]() |
KONV - KPOSN | Condition Item Number | |
45 | ![]() |
KONV - KSCHL | Condition Type | |
46 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
47 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
48 | ![]() |
KONVD - UPDKZ | Update indicator | |
49 | ![]() |
RBKP_V - KNUMVE | Document condition - own conditions | |
50 | ![]() |
RBKP_V - KNUMVE | Document condition - own conditions | SOURCE REFERENCE(I_KNUMV) LIKE RBKP_V-KNUMVE |
51 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
52 | ![]() |
T001 - WAERS | Currency Key |