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