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