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 |