Table/Structure Field list used by SAP ABAP Function Module ME_CHANGE_SIGNS_RETURN_ITEM (Vorzeichenänderung bei Retouren (Standardisierung))
SAP ABAP Function Module ME_CHANGE_SIGNS_RETURN_ITEM (Vorzeichenänderung bei Retouren (Standardisierung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKPO - BRTWR | Gross order value in PO currency | |
2 | Table/Structure Field | EKPO - BONBA | Rebate basis 1 | |
3 | Table/Structure Field | EKPO - RETPO | Returns Item | |
4 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
5 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
6 | Table/Structure Field | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
7 | Table/Structure Field | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
8 | Table/Structure Field | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
9 | Table/Structure Field | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
10 | Table/Structure Field | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
11 | Table/Structure Field | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
12 | Table/Structure Field | EKPO - EFFWR | Effective value of item | |
13 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
14 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
15 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
16 | Table/Structure Field | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
17 | Table/Structure Field | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
18 | Table/Structure Field | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
19 | Table/Structure Field | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
20 | Table/Structure Field | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
21 | Table/Structure Field | EKPODATA - EFFWR | Effective value of item | |
22 | Table/Structure Field | EKPODATA - BRTWR | Gross order value in PO currency | |
23 | Table/Structure Field | EKPODATA - BONBA | Rebate basis 1 | |
24 | Table/Structure Field | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
25 | Table/Structure Field | KOMP - WAVWR | Cost in document currency | |
26 | Table/Structure Field | KOMP - PREVA | Preference value | |
27 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
28 | Table/Structure Field | KOMP - NETPR | Net price | |
29 | Table/Structure Field | KOMP - KZWI6 | Condition subtotal | |
30 | Table/Structure Field | KOMP - KZWI5 | Condition subtotal | |
31 | Table/Structure Field | KOMP - KZWI4 | Condition subtotal | |
32 | Table/Structure Field | KOMP - KZWI3 | Condition subtotal | |
33 | Table/Structure Field | KOMP - KZWI2 | Condition subtotal | |
34 | Table/Structure Field | KOMP - KZWI1 | Condition subtotal | |
35 | Table/Structure Field | KOMP - GRWRT | Statistical value for foreign trade | |
36 | Table/Structure Field | KOMP - EFFWR | Effective value of item | |
37 | Table/Structure Field | KOMP - CMPRE | Item credit price | |
38 | Table/Structure Field | KOMP - BRTWR | Gross value of the billing item in document currency | |
39 | Table/Structure Field | KOMP - BONBA | Rebate basis 1 |