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