Table/Structure Field list used by SAP ABAP Function Module /SAPHT/DRM_PO_PRICE_SIMULATE (DRM Price Protection : Price simulation for Purchasing)
SAP ABAP Function Module
/SAPHT/DRM_PO_PRICE_SIMULATE (DRM Price Protection : Price simulation for Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMCT685A - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 2 | /SAPHT/DRMSERR2 - MSGID | Message Class | ||
| 3 | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | ||
| 4 | /SAPHT/DRMSERR2 - MSGNO | Message Number | ||
| 5 | /SAPHT/DRMSERR2 - MSGTY | Message Type | ||
| 6 | /SAPHT/DRMSPOPRC - QTY_UNIT | Base Unit of Measure | ||
| 7 | /SAPHT/DRMSPOPRC - SUCCESS | Checkbox | ||
| 8 | /SAPHT/DRMSPOPRC - REF_DOC_NO | Transaction Document Number | ||
| 9 | /SAPHT/DRMSPOPRC - REF_DOC_ITM | Transaction Document Item Number | ||
| 10 | /SAPHT/DRMSPOPRC - PURCH_ORG | Purchasing organization | ||
| 11 | /SAPHT/DRMSPOPRC - PURCH_GRP | Purchasing group | ||
| 12 | /SAPHT/DRMSPOPRC - PRIC_UNIT | Pricing unit for price protectable price | ||
| 13 | /SAPHT/DRMSPOPRC - PRC_QTY | Dummy qty for price simulation | ||
| 14 | /SAPHT/DRMSPOPRC - PRCQTY_UNIT | Base Unit of Measure | ||
| 15 | /SAPHT/DRMSPOPRC - PLANT | Plant | ||
| 16 | /SAPHT/DRMSPOPRC - MATERIAL | Material Number | ||
| 17 | /SAPHT/DRMSPOPRC - LOTNO | DRM lot number | ||
| 18 | /SAPHT/DRMSPOPRC - LOGSYS | Logical system | ||
| 19 | /SAPHT/DRMSPOPRC - DOC_TYPE | Order Type (Purchasing) | ||
| 20 | /SAPHT/DRMSPOPRC - COND_RATE | New price protectable price | ||
| 21 | /SAPHT/DRMSPOPRC - COND_NUMER | Numerator for converting price protectable price | ||
| 22 | /SAPHT/DRMSPOPRC - COND_DENOM | Denominator for conversion to base unit | ||
| 23 | /SAPHT/DRMSPOPRC - COND_CURR | Price protectable price currency | ||
| 24 | /SAPHT/DRMSPOPRC - COMPANY_CODE | Company Code | ||
| 25 | /SAPHT/DRMSPOPRC - PARTNER | Business Partner Number | ||
| 26 | /SAPHT/DRMSPPERR - MSGTY | Message Type | ||
| 27 | /SAPHT/DRMSPPERR - REF_KEY | Character Field Length = 10 | ||
| 28 | /SAPHT/DRMSPPERR - MSGV1 | Message Variable | ||
| 29 | /SAPHT/DRMSPPERR - MSGNO | Message Number | ||
| 30 | /SAPHT/DRMSPPERR - MSGID | Message Class | ||
| 31 | EKKO - BUKRS | Company Code | ||
| 32 | EKKO - EBELN | Purchasing Document Number | ||
| 33 | EKKO - EKGRP | Purchasing Group | ||
| 34 | EKKO - EKORG | Purchasing organization | ||
| 35 | EKKODATA - BUKRS | Company Code | ||
| 36 | EKKODATA - EKGRP | Purchasing Group | ||
| 37 | EKKODATA - EKORG | Purchasing organization | ||
| 38 | EKPO - WERKS | Plant | ||
| 39 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 40 | EKPO - EBELN | Purchasing Document Number | ||
| 41 | EKPODATA - WERKS | Plant | ||
| 42 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 43 | KOMV - KINAK | Condition is inactive | ||
| 44 | KOMV - KMEIN | Condition unit in the document | ||
| 45 | KOMV - KPEIN | Condition pricing unit | ||
| 46 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 47 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 48 | KOMV - WAERS | Currency Key | ||
| 49 | KONV - KMEIN | Condition unit in the document | ||
| 50 | KONV - WAERS | Currency Key | ||
| 51 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 52 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 53 | KONV - KPEIN | Condition pricing unit | ||
| 54 | KONV - KINAK | Condition is inactive | ||
| 55 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 56 | SIMUL_PO - BUKRS | Company Code | ||
| 57 | SIMUL_PO - WERKS | Plant | ||
| 58 | SIMUL_PO - MENGE | Purchase Order Quantity | ||
| 59 | SIMUL_PO - MEINS | Order unit | ||
| 60 | SIMUL_PO - MATNR | Material Number | ||
| 61 | SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | SIMUL_PO - EKORG | Purchasing organization | ||
| 63 | SIMUL_PO - EKGRP | Purchasing group | ||
| 64 | SIMUL_PO - BSART | Order Type (Purchasing) | ||
| 65 | SIMUL_PO - BEDAT_NEU | Purchase Order Date | ||
| 66 | SIMUL_PO - BEDAT | Purchase Order Date | ||
| 67 | SI_T001W - EKORG | Purchasing organization | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | T001K - BUKRS | Company Code | ||
| 71 | T001W - BWKEY | Valuation area | ||
| 72 | T001W - EKORG | Purchasing organization | ||
| 73 | T026Z - EKGRP | Purchasing group | ||
| 74 | T026Z - EKORG | Purchasing organization | ||
| 75 | T100 - ARBGB | Application Area | ||
| 76 | T685A - KAPPL | Application | ||
| 77 | TBDLS - LOGSYS | Logical system |