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