Table/Structure Field list used by SAP ABAP Function Module /SPE/TPOP_QUOTE_SAVE (Save Quotation from the User Interface)
SAP ABAP Function Module
/SPE/TPOP_QUOTE_SAVE (Save Quotation from the User Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/QUOTE_DETAILS_S - EEIND | Item delivery date | |
2 | ![]() |
/SPE/QUOTE_DETAILS_S - KTMNG | Target Quantity | |
3 | ![]() |
/SPE/QUOTE_DETAILS_S - NETPR | Net Price in Purchasing Document (in Document Currency) | |
4 | ![]() |
/SPE/QUOTE_DETAILS_S - PEINH | Price unit | |
5 | ![]() |
/SPE/QUOTE_DETAILS_S - UPDAT | Single-Character Flag | |
6 | ![]() |
/SPE/QUOTE_DETAILS_S - BPRME | Order Price Unit (purchasing) | |
7 | ![]() |
BDCDATA - FVAL | BDC field value | |
8 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
9 | ![]() |
BDCDATA - FNAM | Field name | |
10 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
11 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
12 | ![]() |
EKKO - BSART | Purchasing Document Type | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - EKGRP | Purchasing Group | |
15 | ![]() |
EKKO - EKORG | Purchasing organization | |
16 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
17 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
18 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
19 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |