Table/Structure Field list used by SAP ABAP Function Module /SPE/CRM_COMPL_TPOP_DET_PRICE (TPOP Claims: Pricing for supplier invoicing)
SAP ABAP Function Module
/SPE/CRM_COMPL_TPOP_DET_PRICE (TPOP Claims: Pricing for supplier invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
3 | ![]() |
EKBE - WRBTR | Amount in document currency | |
4 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
EKBE - MENGE | Quantity | SOURCE VALUE(I_MENGE) TYPE EKBE-MENGE |
6 | ![]() |
EKBE - MENGE | Quantity | |
7 | ![]() |
EKBE - GJAHR | Year of material document | SOURCE VALUE(I_GJAHR) TYPE EKBE-GJAHR |
8 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) TYPE EKBE-EBELP |
10 | ![]() |
EKBE - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) TYPE EKBE-EBELN |
11 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBE - BUZEI | Item in material document | SOURCE VALUE(I_BUZEI) TYPE EKBE-BUZEI |
13 | ![]() |
EKBE - BELNR | Number of Material Document | SOURCE VALUE(I_BELNR) TYPE EKBE-BELNR |
14 | ![]() |
EKBEDATA - MENGE | Quantity | SOURCE VALUE(I_MENGE) TYPE EKBE-MENGE |
15 | ![]() |
EKBEDATA - MENGE | Quantity | |
16 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
18 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKO - KNUMV | Number of the document condition | |
20 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
21 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
22 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
23 | ![]() |
EKPO - KTMNG | Target Quantity | |
24 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
25 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
26 | ![]() |
KOMK - KNUMV | Number of the document condition | |
27 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
28 | ![]() |
KOMP - KPOSN | Condition Item Number | |
29 | ![]() |
KOMV - KSCHL | Condition Type | |
30 | ![]() |
KOMV - KWERT | Condition Value | |
31 | ![]() |
KOMV - KWERT | Condition Value | SOURCE VALUE(E_KWERT) TYPE KOMV-KWERT |
32 | ![]() |
KONV - KWERT | Condition Value | SOURCE VALUE(E_KWERT) TYPE KOMV-KWERT |
33 | ![]() |
KONV - KWERT | Condition Value | |
34 | ![]() |
KONV - KSCHL | Condition Type | |
35 | ![]() |
RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_RJAHR) TYPE RBKP-GJAHR |
36 | ![]() |
RBKP - WAERS | Currency Key | |
37 | ![]() |
RBKP - WAERS | Currency Key | SOURCE VALUE(I_RWAERS) TYPE RBKP-WAERS |
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 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |