Table/Structure Field list used by SAP ABAP Function Module J_1A_GET_DEL_COSTS_FOR_INFOREC (Get delivery costs for purchase info records)
SAP ABAP Function Module
J_1A_GET_DEL_COSTS_FOR_INFOREC (Get delivery costs for purchase info records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LIFNR | Vendor's account number | |
2 | ![]() |
EINA - MATKL | Material Group | |
3 | ![]() |
EINA - MATNR | Material Number | |
4 | ![]() |
EINA - INFNR | Number of purchasing info record | |
5 | ![]() |
EINE - EKORG | Purchasing organization | |
6 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
7 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
8 | ![]() |
EINE - PEINH | Price unit | |
9 | ![]() |
EINE - WAERS | Currency Key | |
10 | ![]() |
EINE - WERKS | Plant | |
11 | ![]() |
J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | |
12 | ![]() |
J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | SOURCE VALUE(I_DATETO) LIKE J_1AIMMPAR-J_1APODTFR |
13 | ![]() |
J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | SOURCE VALUE(I_DATEFROM) LIKE J_1AIMMPAR-J_1APODTFR |
14 | ![]() |
KOMK - KAPPL | Application | |
15 | ![]() |
KOMK - MANDT | Client | |
16 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
17 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
18 | ![]() |
KOMP - KPOSN | Condition Item Number | |
19 | ![]() |
KOMV - KHERK | Condition Origin | |
20 | ![]() |
KOMV - WAERS | Currency Key | |
21 | ![]() |
KOMV - MANDT | Client | |
22 | ![]() |
KOMV - KWERT | Condition Value | |
23 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
24 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
25 | ![]() |
KOMV - KSTEU | Condition control | |
26 | ![]() |
KOMV - KSCHL | Condition Type | |
27 | ![]() |
KOMV - KPOSN | Condition Item Number | |
28 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
29 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
30 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
31 | ![]() |
KOMV - KMANU | Making manual entries | |
32 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
33 | ![]() |
KOMV - KAPPL | Application | |
34 | ![]() |
KONH - DATAB | Valid-From Date | |
35 | ![]() |
KONH - DATBI | Valid To Date | |
36 | ![]() |
KONH - KNUMH | Condition record number | |
37 | ![]() |
KONP - KUMNE | Denominator for converting condition units to base units | |
38 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
39 | ![]() |
KONP - KUMZA | Numerator for converting condition units to base units | |
40 | ![]() |
KONP - KSCHL | Condition Type | |
41 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
42 | ![]() |
KONP - KNUMH | Condition record number | |
43 | ![]() |
KONP - KMEIN | Condition Unit | |
44 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
45 | ![]() |
KONP - KPEIN | Condition pricing unit | |
46 | ![]() |
KONV - KSCHL | Condition Type | |
47 | ![]() |
KONV - WAERS | Currency Key | |
48 | ![]() |
KONV - MANDT | Client | |
49 | ![]() |
KONV - KWERT | Condition Value | SOURCE VALUE(E_DEL_COSTS) LIKE KONV-KWERT |
50 | ![]() |
KONV - KWERT | Condition Value | |
51 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
52 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
53 | ![]() |
KONV - KSTEU | Condition control | |
54 | ![]() |
KONV - KPOSN | Condition Item Number | |
55 | ![]() |
KONV - KPEIN | Condition pricing unit | |
56 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
57 | ![]() |
KONV - KMEIN | Condition unit in the document | |
58 | ![]() |
KONV - KHERK | Condition Origin | |
59 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
60 | ![]() |
KONV - KAPPL | Application | |
61 | ![]() |
KONVD - KMANU | Making manual entries | |
62 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LFM1 - EKORG | Purchasing organization | |
64 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
65 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
66 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
67 | ![]() |
MTCOM - KENNG | View ID | |
68 | ![]() |
MTCOM - MATNR | Material Number | |
69 | ![]() |
MTCOM - SPRAS | Language Key | |
70 | ![]() |
MTCOM - WERKS | Plant | |
71 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
72 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
T001 - WAERS | Currency Key | |
75 | ![]() |
T001W - WERKS | Plant | |
76 | ![]() |
T024E - EKORG | Purchasing organization | |
77 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
78 | ![]() |
T685A - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
79 | ![]() |
T685A - KAPPL | Application | |
80 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
81 | ![]() |
T685A - KSCHL | Condition Type | |
82 | ![]() |
TMKS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
83 | ![]() |
TMKS - KALSK | Group for Calculation Schema (Vendor) | |
84 | ![]() |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
85 | ![]() |
VAKE - KOTABNR | Condition table |