Table/Structure Field list used by SAP ABAP Function Module FMFG_CHECK_PO_PPU_BASE (Federal price per unit document tolerance check PO/PO)
SAP ABAP Function Module
FMFG_CHECK_PO_PPU_BASE (Federal price per unit document tolerance check PO/PO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - WAERS | Currency Key | |
2 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
3 | ![]() |
EKBP - BANFN | Purchase requisition number | |
4 | ![]() |
EKBP - BNFPO | Item number of purchase requisition | |
5 | ![]() |
EKBP - BSTYP | Purchasing document category | |
6 | ![]() |
EKBP - BUKRS | Company Code | |
7 | ![]() |
EKBP - KUFIX | Indicator: Fixing of Exchange Rate | |
8 | ![]() |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
9 | ![]() |
EKBP - REPOS | Invoice receipt indicator | |
10 | ![]() |
EKBP - TWAER | Transaction Currency | |
11 | ![]() |
EKBP - WKURS | Exchange Rate | |
12 | ![]() |
EKKO - WKURS | Exchange Rate | |
13 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
14 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
15 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
16 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
17 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
18 | ![]() |
T001 - WAERS | Currency Key | |
19 | ![]() |
TME_TOL - PROZO | Percentage tolerance limit | |
20 | ![]() |
TME_TOL - TOLSL | Tolerance Key for Overdraw Tolerance | |
21 | ![]() |
TME_TOL - TOLSL | Tolerance Key for Overdraw Tolerance | SOURCE REFERENCE(T_TOLKEY) TYPE TME_TOL-TOLSL |
22 | ![]() |
TME_TOL - WERTO | Value | |
23 | ![]() |
TME_TOL - XPOJA | Limit is to be checked | |
24 | ![]() |
TME_TOL - XWOJA | Limit is to be checked |