Table/Structure Field list used by SAP ABAP Function Module /SPE/INBOUND_CONDITIONS_ADD (Add conditions from STO item to inbound delivery item)
SAP ABAP Function Module
/SPE/INBOUND_CONDITIONS_ADD (Add conditions from STO item to inbound delivery item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - WAERS | Currency Key | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKODATA - WAERS | Currency Key | |
4 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKPO - MEINS | Order unit | |
7 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
8 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
EKPODATA - MEINS | Order unit | |
10 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
11 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
12 | ![]() |
KOMV - KNUMV | Number of the document condition | |
13 | ![]() |
KOMV - KSCHL | Condition Type | |
14 | ![]() |
KOMV - KPOSN | Condition Item Number | |
15 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
16 | ![]() |
KONV - WAERS | Currency Key | |
17 | ![]() |
KONV - MANDT | Client | |
18 | ![]() |
KONV - KSTEU | Condition control | |
19 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
20 | ![]() |
KONV - KSCHL | Condition Type | |
21 | ![]() |
KONV - KRECH | Calculation type for condition | |
22 | ![]() |
KONV - KPOSN | Condition Item Number | |
23 | ![]() |
KONV - KOAID | Condition class | |
24 | ![]() |
KONV - KNUMV | Number of the document condition | |
25 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
26 | ![]() |
LIKP - VBTYP | SD document category | |
27 | ![]() |
LIKP - KNUMV | Number of the document condition | |
28 | ![]() |
LIKP - KNUMP | Number of document condition - pricing | |
29 | ![]() |
LIKP - VBELN | Delivery | |
30 | ![]() |
LIKPVB - KNUMP | Number of document condition - pricing | |
31 | ![]() |
LIKPVB - KNUMV | Number of the document condition | |
32 | ![]() |
LIKPVB - VBELN | Delivery | |
33 | ![]() |
LIKPVB - VBTYP | SD document category | |
34 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
35 | ![]() |
LIPS - VRKME | Sales unit | |
36 | ![]() |
LIPS - VGTYP | SD document category | |
37 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
38 | ![]() |
LIPS - VBELN | Delivery | |
39 | ![]() |
LIPS - POSNR | Delivery Item | |
40 | ![]() |
LIPS - MATNR | Material Number | |
41 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
42 | ![]() |
LIPS - FKREL | Relevant for Billing | |
43 | ![]() |
LIPSVB - FKREL | Relevant for Billing | |
44 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
45 | ![]() |
LIPSVB - MATNR | Material Number | |
46 | ![]() |
LIPSVB - POSNR | Delivery Item | |
47 | ![]() |
LIPSVB - VBELN | Delivery | |
48 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
49 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
50 | ![]() |
LIPSVB - VGTYP | SD document category | |
51 | ![]() |
LIPSVB - VRKME | Sales unit | |
52 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |