Table/Structure Field list used by SAP ABAP Function Module ME_CHANGE_CONFIRMED_PRICE (Änderung des bestätigten Preises)
SAP ABAP Function Module
ME_CHANGE_CONFIRMED_PRICE (Änderung des bestätigten Preises) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_CHANGED) LIKE BOOLE-BOOLE |
|
| 3 | DRSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE DRSEG-WRBTR |
|
| 4 | DRSEG - WRBTR | Amount in document currency | ||
| 5 | EK08Z - WRBTR | Amount in document currency | ||
| 6 | EK08Z - WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE DRSEG-WRBTR |
|
| 7 | EKBE - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKBE-EBELP |
|
| 8 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 9 | EKBE - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE |
|
| 10 | EKBE - MENGE | Quantity | ||
| 11 | EKBE - KNUMV | Number of the document condition | ||
| 12 | EKBE - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMV) LIKE EKBE-KNUMV |
|
| 13 | EKBE - GJAHR | Year of material document | SOURCE VALUE(I_GJAHR) LIKE EKBE-GJAHR |
|
| 14 | EKBE - GJAHR | Year of material document | ||
| 15 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 16 | EKBE - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKBE-EBELN |
|
| 17 | EKBE - EBELN | Purchasing Document Number | ||
| 18 | EKBE - BUZEI | Item in material document | SOURCE VALUE(I_BUZEI) LIKE EKBE-BUZEI |
|
| 19 | EKBE - BUZEI | Item in material document | ||
| 20 | EKBE - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 21 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 22 | EKBE - BELNR | Number of Material Document | SOURCE VALUE(I_BELNR) LIKE EKBE-BELNR |
|
| 23 | EKBE - BELNR | Number of Material Document | ||
| 24 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 25 | EKBEDATA - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE |
|
| 26 | EKBEDATA - MENGE | Quantity | ||
| 27 | EKBEDATA - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMV) LIKE EKBE-KNUMV |
|
| 28 | EKBEDATA - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 29 | EKBEDATA - KNUMV | Number of the document condition | ||
| 30 | EKKO - BSTYP | Purchasing Document Category | ||
| 31 | EKKO - EBELN | Purchasing Document Number | ||
| 32 | EKKO - KNUMV | Number of the document condition | ||
| 33 | EKKO - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMVK) LIKE EKKO-KNUMV |
|
| 34 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 35 | EKKODATA - KNUMV | Number of the document condition | SOURCE VALUE(C_KNUMVK) LIKE EKKO-KNUMV |
|
| 36 | EKKODATA - KNUMV | Number of the document condition | ||
| 37 | EKPO - EBELN | Purchasing Document Number | ||
| 38 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR |
|
| 39 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 40 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 41 | EKPO - MEPRF | Price Determination (Pricing) Date Control | SOURCE VALUE(I_MEPRF) LIKE EKPO-MEPRF |
|
| 42 | EKPO - MENGE | Purchase Order Quantity | ||
| 43 | EKPO - KTMNG | Target Quantity | ||
| 44 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 45 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR |
|
| 46 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 47 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 48 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 49 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | SOURCE VALUE(I_MEPRF) LIKE EKPO-MEPRF |
|
| 50 | EKPODATA - KTMNG | Target Quantity | ||
| 51 | KOMK - KNUMV | Number of the document condition | ||
| 52 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 53 | KOMP - KPOSN | Condition Item Number | ||
| 54 | KOMV - STUNR | Level Number | ||
| 55 | KOMV - ZAEHK | Condition counter | ||
| 56 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 57 | KOMV - KSTEU | Condition control | ||
| 58 | KOMV - KRECH | Calculation type for condition | ||
| 59 | KOMV - KPOSN | Condition Item Number | ||
| 60 | KOMV - KNUMV | Number of the document condition | ||
| 61 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 62 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 63 | KONV - KNUMV | Number of the document condition | ||
| 64 | KONV - KPOSN | Condition Item Number | ||
| 65 | KONV - KRECH | Calculation type for condition | ||
| 66 | KONV - KSTEU | Condition control | ||
| 67 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 68 | KONV - STUNR | Level Number | ||
| 69 | KONV - ZAEHK | Condition counter | ||
| 70 | RBDIFFKO - XLIEF | Select | SOURCE VALUE(I_XLIEF) LIKE RBDIFFKO-XLIEF |
|
| 71 | RBDIFFKO - XLIEF | Select | ||
| 72 | RBDIFFKO_K - XLIEF | Select | ||
| 73 | RBDIFFKO_K - XLIEF | Select | SOURCE VALUE(I_XLIEF) LIKE RBDIFFKO-XLIEF |
|
| 74 | RBDRSEG - RBLGP | Document Item in Invoice Document | ||
| 75 | RBDRSEG - RBLGP | Document Item in Invoice Document | SOURCE VALUE(I_RBLGP) LIKE RBDRSEG-RBLGP OPTIONAL |
|
| 76 | RBKP - KNUMVE | Document condition - own conditions | SOURCE VALUE(I_KNUMV) LIKE RBKP-KNUMVE OPTIONAL |
|
| 77 | RBKP - WAERS | Currency Key | SOURCE VALUE(I_RWAERS) LIKE RBKP-WAERS |
|
| 78 | RBKP - WAERS | Currency Key | ||
| 79 | RBKP - KURSF | Exchange rate | SOURCE VALUE(I_RKURSF) LIKE RBKP-KURSF |
|
| 80 | RBKP - KURSF | Exchange rate | ||
| 81 | RBKP - KNUMVE | Document condition - own conditions | ||
| 82 | RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_RJAHR) LIKE RBKP-GJAHR |
|
| 83 | RBKP - GJAHR | Fiscal Year | ||
| 84 | RBKP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
|
| 85 | RBKP - BUKRS | Company Code | ||
| 86 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 87 | RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_RBLNR) LIKE RBKP-BELNR |
|
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable |