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