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