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