Table/Structure Field list used by SAP ABAP Function Module ME_CHANGE_COND_ALL_INVOICE_POS (Ändern der Kondition in allen Positionen des Rechnungsbelegs)
SAP ABAP Function Module
ME_CHANGE_COND_ALL_INVOICE_POS (Ändern der Kondition in allen Positionen des Rechnungsbelegs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DELBESTPR) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XLIEF) LIKE BOOLE-BOOLE |
|
| 4 | EKBE - BELNR | Number of Material Document | ||
| 5 | EKBE - BELNR | Number of Material Document | SOURCE VALUE(I_BELNR) LIKE EKBE-BELNR |
|
| 6 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 7 | EKBE - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG OPTIONAL |
|
| 8 | EKBE - BUZEI | Item in material document | SOURCE VALUE(I_BUZEI) LIKE EKBE-BUZEI |
|
| 9 | EKBE - BUZEI | Item in material document | ||
| 10 | EKBE - EBELN | Purchasing Document Number | ||
| 11 | EKBE - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKBE-EBELN OPTIONAL |
|
| 12 | EKBE - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKBE-EBELP OPTIONAL |
|
| 13 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 14 | EKBE - GJAHR | Year of material document | ||
| 15 | EKBE - GJAHR | Year of material document | SOURCE VALUE(I_GJAHR) LIKE EKBE-GJAHR |
|
| 16 | EKBE - KNUMV | Number of the document condition | ||
| 17 | EKBE - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMV) LIKE EKBE-KNUMV |
|
| 18 | EKBE - MENGE | Quantity | ||
| 19 | EKBE - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE OPTIONAL |
|
| 20 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 21 | EKBEDATA - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG OPTIONAL |
|
| 22 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 23 | EKBEDATA - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMV) LIKE EKBE-KNUMV |
|
| 24 | EKBEDATA - KNUMV | Number of the document condition | ||
| 25 | EKBEDATA - MENGE | Quantity | ||
| 26 | EKBEDATA - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE OPTIONAL |
|
| 27 | EKKO - BSTYP | Purchasing Document Category | ||
| 28 | EKKO - EBELN | Purchasing Document Number | ||
| 29 | EKKO - KNUMV | Number of the document condition | ||
| 30 | EKKO - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMVK) LIKE EKKO-KNUMV |
|
| 31 | EKKO - LIFNR | Vendor's account number | ||
| 32 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 33 | EKKODATA - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMVK) LIKE EKKO-KNUMV |
|
| 34 | EKKODATA - KNUMV | Number of the document condition | ||
| 35 | EKKODATA - LIFNR | Vendor's account number | ||
| 36 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 37 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 38 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - KTMNG | Target Quantity | ||
| 42 | EKPO - LMEIN | Base Unit of Measure | ||
| 43 | EKPO - MATNR | Material Number | ||
| 44 | EKPO - MEINS | Order unit | ||
| 45 | EKPO - MENGE | Purchase Order Quantity | ||
| 46 | EKPO - MEPRF | Price Determination (Pricing) Date Control | SOURCE VALUE(I_MEPRF) LIKE EKPO-MEPRF |
|
| 47 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 48 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 49 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 50 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 51 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 52 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 53 | EKPODATA - KTMNG | Target Quantity | ||
| 54 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 55 | EKPODATA - MATNR | Material Number | ||
| 56 | EKPODATA - MEINS | Order unit | ||
| 57 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 58 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 59 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | SOURCE VALUE(I_MEPRF) LIKE EKPO-MEPRF |
|
| 60 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 61 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 62 | KOMK - KNUMV | Number of the document condition | ||
| 63 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 64 | KOMP - KPOSN | Condition Item Number | ||
| 65 | KOMP - NETWR | Net Value in Document Currency | ||
| 66 | KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 67 | KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 68 | KOMP - VRKME | Sales unit | ||
| 69 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 70 | KOMV - KHERK | Condition Origin | ||
| 71 | KOMV - KMEIN | Condition unit in the document | ||
| 72 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 73 | KOMV - KNUMH | Condition record number | ||
| 74 | KOMV - KNUMV | Number of the document condition | ||
| 75 | KOMV - KPEIN | Condition pricing unit | ||
| 76 | KOMV - KPOSN | Condition Item Number | ||
| 77 | KOMV - KRECH | Calculation type for condition | ||
| 78 | KOMV - KSCHL | Condition Type | ||
| 79 | KOMV - KSTEU | Condition control | ||
| 80 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 81 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 82 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 83 | KOMV - STUNR | Level Number | ||
| 84 | KOMV - UPDKZ | Update indicator | ||
| 85 | KOMV - WAERS | Currency Key | ||
| 86 | KOMV - ZAEHK | Condition counter | ||
| 87 | KOMV - ZAEKO | Condition counter for (header conditions) | ||
| 88 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 89 | KONV - KHERK | Condition Origin | ||
| 90 | KONV - KMEIN | Condition unit in the document | ||
| 91 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 92 | KONV - KNUMH | Condition record number | ||
| 93 | KONV - KNUMV | Number of the document condition | ||
| 94 | KONV - KPEIN | Condition pricing unit | ||
| 95 | KONV - KPOSN | Condition Item Number | ||
| 96 | KONV - KRECH | Calculation type for condition | ||
| 97 | KONV - KSCHL | Condition Type | ||
| 98 | KONV - KSTEU | Condition control | ||
| 99 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 100 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 101 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 102 | KONV - STUNR | Level Number | ||
| 103 | KONV - WAERS | Currency Key | ||
| 104 | KONV - ZAEHK | Condition counter | ||
| 105 | KONV - ZAEKO | Condition counter for (header conditions) | ||
| 106 | KONVD - UPDKZ | Update indicator | ||
| 107 | RBDIFFKO - KBETR | Rate (condition amount or percentage) | ||
| 108 | RBDIFFKO - KBETRA | Rate (condition amount or percentage) | ||
| 109 | RBDIFFKO - KMEIN | Condition Unit | ||
| 110 | RBDIFFKO - KMEINA | Condition Unit | ||
| 111 | RBDIFFKO - KNUMH | Condition record number | ||
| 112 | RBDIFFKO - KNUMV | Number of the document condition | ||
| 113 | RBDIFFKO - KPEIN | Condition pricing unit | ||
| 114 | RBDIFFKO - KPEINA | Condition pricing unit | ||
| 115 | RBDIFFKO - KPOSN | Condition Item Number | ||
| 116 | RBDIFFKO - KSCHL | Condition Type | ||
| 117 | RBDIFFKO - UPDKZ | Update indicator | ||
| 118 | RBDIFFKO - WAERS | Currency Key | ||
| 119 | RBDIFFKO - WAERSA | Currency Key | ||
| 120 | RBDIFFKO - ZAEKO | Condition counter for (header conditions) | ||
| 121 | RBDIFFKO_D - KBETR | Rate (condition amount or percentage) | ||
| 122 | RBDIFFKO_D - KBETRA | Rate (condition amount or percentage) | ||
| 123 | RBDIFFKO_D - KMEIN | Condition Unit | ||
| 124 | RBDIFFKO_D - KMEINA | Condition Unit | ||
| 125 | RBDIFFKO_D - KPEIN | Condition pricing unit | ||
| 126 | RBDIFFKO_D - KPEINA | Condition pricing unit | ||
| 127 | RBDIFFKO_D - UPDKZ | Update indicator | ||
| 128 | RBDIFFKO_D - WAERS | Currency Key | ||
| 129 | RBDIFFKO_D - WAERSA | Currency Key | ||
| 130 | RBDIFFKO_K - KNUMH | Condition record number | ||
| 131 | RBDIFFKO_K - KNUMV | Number of the document condition | ||
| 132 | RBDIFFKO_K - KPOSN | Condition Item Number | ||
| 133 | RBDIFFKO_K - KSCHL | Condition Type | ||
| 134 | RBDIFFKO_K - ZAEKO | Condition counter for (header conditions) | ||
| 135 | RBDRSEG - RBLGP | Document Item in Invoice Document | ||
| 136 | RBDRSEG - RBLGP | Document Item in Invoice Document | SOURCE VALUE(I_RBLGP) LIKE RBDRSEG-RBLGP |
|
| 137 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 138 | RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_RBLNR) LIKE RBKP-BELNR |
|
| 139 | RBKP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
|
| 140 | RBKP - BUKRS | Company Code | ||
| 141 | RBKP - GJAHR | Fiscal Year | ||
| 142 | RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_RJAHR) LIKE RBKP-GJAHR |
|
| 143 | RBKP - KNUMVE | Document condition - own conditions | ||
| 144 | RBKP - KNUMVE | Document condition - own conditions | SOURCE VALUE(I_KNUMV) LIKE RBKP-KNUMVE |
|
| 145 | RBKP - KURSF | Exchange rate | SOURCE VALUE(I_RKURSF) LIKE RBKP-KURSF |
|
| 146 | RBKP - KURSF | Exchange rate | ||
| 147 | RBKP - WAERS | Currency Key | ||
| 148 | RBKP - WAERS | Currency Key | SOURCE VALUE(I_RWAERS) LIKE RBKP-WAERS |
|
| 149 | SYST - MSGID | ABAP System Field: Message ID | ||
| 150 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 151 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | T185F - TRTYP | Transaction type | ||
| 158 | T185F - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE T185F-TRTYP |