Table/Structure Field list used by SAP ABAP Function Module J_1A_GET_DEL_COSTS_FOR_CONTRAC (Get delivery costs for contracts)
SAP ABAP Function Module
J_1A_GET_DEL_COSTS_FOR_CONTRAC (Get delivery costs for contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - EKORG | Purchasing organization | ||
| 3 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - SPRAS | Language Key | ||
| 6 | EKKO - WAERS | Currency Key | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - WAERS | Currency Key | ||
| 10 | EKKODATA - SPRAS | Language Key | ||
| 11 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | EKKODATA - EKORG | Purchasing organization | ||
| 13 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 14 | EKPO - ABMNG | Standard release order quantity | ||
| 15 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 16 | EKPO - MATNR | Material Number | ||
| 17 | EKPO - PEINH | Price unit | ||
| 18 | EKPO - WERKS | Plant | ||
| 19 | EKPODATA - MATNR | Material Number | ||
| 20 | EKPODATA - WERKS | Plant | ||
| 21 | EKPODATA - PEINH | Price unit | ||
| 22 | EKPODATA - ABMNG | Standard release order quantity | ||
| 23 | J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | SOURCE VALUE(I_DATETO) LIKE J_1AIMMPAR-J_1APODTFR |
|
| 24 | J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | SOURCE VALUE(I_DATEFROM) LIKE J_1AIMMPAR-J_1APODTFR |
|
| 25 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | KOMK - KAPPL | Application | ||
| 27 | KOMK - MANDT | Client | ||
| 28 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 29 | KOMK_KEY_UC - KAPPL | Application | ||
| 30 | KOMK_KEY_UC - MANDT | Client | ||
| 31 | KOMP - KPOSN | Condition Item Number | ||
| 32 | KOMV - KSCHL | Condition Type | ||
| 33 | KOMV - KSTEU | Condition control | ||
| 34 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 35 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 36 | KOMV - KWERT | Condition Value | SOURCE VALUE(E_DEL_COSTS) LIKE KOMV-KWERT |
|
| 37 | KOMV - MANDT | Client | ||
| 38 | KOMV - WAERS | Currency Key | ||
| 39 | KOMV - KWERT | Condition Value | ||
| 40 | KOMV - KPEIN | Condition pricing unit | ||
| 41 | KOMV - KPOSN | Condition Item Number | ||
| 42 | KOMV - KAPPL | Application | ||
| 43 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 44 | KOMV - KHERK | Condition Origin | ||
| 45 | KOMV - KMEIN | Condition unit in the document | ||
| 46 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 47 | KOMV - KMANU | Making manual entries | ||
| 48 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 49 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 50 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 51 | KONP - KSCHL | Condition Type | ||
| 52 | KONP - KPEIN | Condition pricing unit | ||
| 53 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 54 | KONP - KMEIN | Condition Unit | ||
| 55 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 56 | KONV - WAERS | Currency Key | ||
| 57 | KONV - MANDT | Client | ||
| 58 | KONV - KWERT | Condition Value | ||
| 59 | KONV - KWERT | Condition Value | SOURCE VALUE(E_DEL_COSTS) LIKE KOMV-KWERT |
|
| 60 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 61 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 62 | KONV - KSTEU | Condition control | ||
| 63 | KONV - KPOSN | Condition Item Number | ||
| 64 | KONV - KPEIN | Condition pricing unit | ||
| 65 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 66 | KONV - KMEIN | Condition unit in the document | ||
| 67 | KONV - KHERK | Condition Origin | ||
| 68 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 69 | KONV - KAPPL | Application | ||
| 70 | KONV - KSCHL | Condition Type | ||
| 71 | KONVD - KMANU | Making manual entries | ||
| 72 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | LFM1 - EKORG | Purchasing organization | ||
| 74 | LFM1 - LIFNR | Vendor's account number | ||
| 75 | MTCOM - KENNG | View ID | ||
| 76 | MTCOM - WERKS | Plant | ||
| 77 | MTCOM - SPRAS | Language Key | ||
| 78 | MTCOM - MATNR | Material Number | ||
| 79 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 80 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 81 | T001 - WAERS | Currency Key | ||
| 82 | T001W - WERKS | Plant | ||
| 83 | T685A - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 84 | T685A - KAPPL | Application | ||
| 85 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 86 | T685A - KSCHL | Condition Type | ||
| 87 | VAKE - KOTABNR | Condition table |