Table/Structure Field list used by SAP ABAP Function Module CO_ZF_MAT_INFORECORD_READ (Einkaufsinfosatz zu Komponente lesen)
SAP ABAP Function Module
CO_ZF_MAT_INFORECORD_READ (Einkaufsinfosatz zu Komponente lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - AUFKT | Execution Factor | |
2 | ![]() |
AFVGD - AUFKT | Execution Factor | SOURCE VALUE(AUFKT_IMP) LIKE AFVGD-AUFKT OPTIONAL |
3 | ![]() |
AFVVI - AUFKT | Execution Factor | |
4 | ![]() |
AFVVI - AUFKT | Execution Factor | SOURCE VALUE(AUFKT_IMP) LIKE AFVGD-AUFKT OPTIONAL |
5 | ![]() |
BEWERTVARI - BWSM1 | Valuation Strategy for Material Component | |
6 | ![]() |
BEWERTVARI - MATSUBSTRAT1 | Substrategy for Material Valuat. with Purchasing Info Record | |
7 | ![]() |
BEWERTVARI - MATSUBSTRAT2 | Substrategy for Material Valuat. with Purchasing Info Record | |
8 | ![]() |
BEWERTVARI - MATSUBSTRAT3 | Substrategy for Material Valuat. with Purchasing Info Record | |
9 | ![]() |
CKMATERIALSTRAT - BWSM1 | Valuation Strategy for Material Component | |
10 | ![]() |
CKMATERIALSUBSTRAT - MATSUBSTRAT3 | Substrategy for Material Valuat. with Purchasing Info Record | |
11 | ![]() |
CKMATERIALSUBSTRAT - MATSUBSTRAT2 | Substrategy for Material Valuat. with Purchasing Info Record | |
12 | ![]() |
CKMATERIALSUBSTRAT - MATSUBSTRAT1 | Substrategy for Material Valuat. with Purchasing Info Record | |
13 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
14 | ![]() |
EINA - LIFNR | Vendor's account number | |
15 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
16 | ![]() |
EINA - MATKL | Material Group | |
17 | ![]() |
EINA - MEINS | Order unit | |
18 | ![]() |
EINA - SORTL | Sort Term for Non-Stock Info Records | |
19 | ![]() |
EINE - WERKS | Plant | |
20 | ![]() |
EINE - WAERS | Currency Key | |
21 | ![]() |
EINE - PEINH | Price unit | |
22 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
23 | ![]() |
EINE - EKGRP | Purchasing Group | |
24 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
25 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
26 | ![]() |
MEICO - EKORG | Purchasing organization | |
27 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
28 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
29 | ![]() |
MEICO - MATNR | Material Number | |
30 | ![]() |
MEICO - ONLYW | Only read ONE with plant | |
31 | ![]() |
MEICO - WERKS | Plant | |
32 | ![]() |
MEPRCK - BWSV3 | Valuation Strategy: Externally Performed Service | |
33 | ![]() |
MEPRCK - SIMNG | Simulation quantity | |
34 | ![]() |
MEPRCK - SIMME | Unit of measure of simulation quantity | |
35 | ![]() |
MEPRCK - SIDAT | Date of simulation | |
36 | ![]() |
MEPRCK - SICUO | Configuration (internal object number) | |
37 | ![]() |
MEPRCK - BWSV2 | Valuation Strategy: Externally Performed Service | |
38 | ![]() |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
39 | ![]() |
MEPRO - BPRME | Order Price Unit (purchasing) | |
40 | ![]() |
MEPRO - MEINS | Base Unit of Measure | |
41 | ![]() |
MEPRO - MENGE | Quantity | |
42 | ![]() |
MEPRO - NETWR | Net Value in Document Currency | |
43 | ![]() |
MEPRO - PEINH | Price unit | |
44 | ![]() |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
45 | ![]() |
MEPRO - WAERS | Currency Key | |
46 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
47 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(COPY_QUANTITY) LIKE RC27X-FLG_SEL OPTIONAL |
48 | ![]() |
RESB - BDMNG | Requirement Quantity | |
49 | ![]() |
RESB - WERKS | Plant | |
50 | ![]() |
RESB - WAERS | Currency Key | |
51 | ![]() |
RESB - SORTF | Sort String | |
52 | ![]() |
RESB - PEINH | Price unit | |
53 | ![]() |
RESB - MEINS | Base Unit of Measure | |
54 | ![]() |
RESB - MATNR | Material Number | |
55 | ![]() |
RESB - MATKL | Material Group | |
56 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
57 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
RESB - INFNR | Number of purchasing info record | |
59 | ![]() |
RESB - GPREIS | Price in component currency | |
60 | ![]() |
RESB - EKGRP | Purchasing group | |
61 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
62 | ![]() |
RESB - BDTER | Requirements date for the component | |
63 | ![]() |
RESBD - WERKS | Plant | |
64 | ![]() |
RESBD - WAERS | Currency Key | |
65 | ![]() |
RESBD - SORTF | Sort String | |
66 | ![]() |
RESBD - PEINH | Price unit | |
67 | ![]() |
RESBD - MEINS | Base Unit of Measure | |
68 | ![]() |
RESBD - MATNR | Material Number | |
69 | ![]() |
RESBD - MATKL | Material Group | |
70 | ![]() |
RESBD - IDNLF | Material Number Used by Vendor | |
71 | ![]() |
RESBD - LIFZT | Delivery Time in Days | |
72 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
73 | ![]() |
RESBD - GPREIS | Price in component currency | |
74 | ![]() |
RESBD - FLIEF | Fixed vendor | |
75 | ![]() |
RESBD - EKORG | Purchasing organization | |
76 | ![]() |
RESBD - EKGRP | Purchasing group | |
77 | ![]() |
RESBD - CUOBJ | Configuration (internal object number) | |
78 | ![]() |
RESBD - BDTER | Requirements date for the component | |
79 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
80 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
RSEBANI - FLIEF | Fixed vendor | |
82 | ![]() |
RSEBANI - IDNLF | Material Number Used by Vendor | |
83 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
84 | ![]() |
TCK03 - BWVAR | Valuation Variant in Costing | |
85 | ![]() |
TCK03 - KLVAR | Costing Variant | |
86 | ![]() |
TCK03 - KLVAR | Costing Variant | SOURCE VALUE(KLVARP_IMP) LIKE TCK03-KLVAR OPTIONAL |
87 | ![]() |
TCK05 - BWSM1 | Valuation Strategy for Material Component | |
88 | ![]() |
TCK05 - MATSUBSTRAT1 | Substrategy for Material Valuat. with Purchasing Info Record | |
89 | ![]() |
TCK05 - MATSUBSTRAT2 | Substrategy for Material Valuat. with Purchasing Info Record | |
90 | ![]() |
TCK05 - MATSUBSTRAT3 | Substrategy for Material Valuat. with Purchasing Info Record | |
91 | ![]() |
TCN41 - ESOKZ | Purchasing info record category | |
92 | ![]() |
TCN41 - ESOKZ | Purchasing info record category | SOURCE VALUE(ESOKZ_EXP) LIKE TCN41-ESOKZ |