Table/Structure Field list used by SAP ABAP Function Module ME_CHECK_PRICING_RESULT (Prüft das Ergebnis der Preisfindung)
SAP ABAP Function Module
ME_CHECK_PRICING_RESULT (Prüft das Ergebnis der Preisfindung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - WPB00 | Value of gross price | SOURCE VALUE(E_VALUE_OF_GROSS_PRICE) LIKE BEKPO-WPB00 |
|
| 2 | BEKPO - WPB00 | Value of gross price | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKO - WAERS | Currency Key | ||
| 7 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 8 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 9 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 10 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 11 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKODATA - WAERS | Currency Key | ||
| 13 | EKPO - RETPO | Returns Item | ||
| 14 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 15 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 16 | EKPO - REPOS | Invoice receipt indicator | ||
| 17 | EKPO - PSTYP | Item category in purchasing document | ||
| 18 | EKPO - FPLNR | Invoicing plan number | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPOADD - WPB00 | Value of gross price | ||
| 21 | EKPOADD - WPB00 | Value of gross price | SOURCE VALUE(E_VALUE_OF_GROSS_PRICE) LIKE BEKPO-WPB00 |
|
| 22 | EKPODATA - FPLNR | Invoicing plan number | ||
| 23 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 24 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 25 | EKPODATA - RETPO | Returns Item | ||
| 26 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 27 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 28 | KOMP - PRSOK | Pricing is OK | ||
| 29 | KOMP - NETWR | Net Value in Document Currency | ||
| 30 | KOMP - NETPR | Net price | ||
| 31 | KOMP - EFFWR | Effective value of item | ||
| 32 | KOMP - BRTWR | Gross value of the billing item in document currency | ||
| 33 | KOMP - FXMSG | Message number | ||
| 34 | KOMV - WAERS | Currency Key | ||
| 35 | KOMV - STFKZ | Scale type | ||
| 36 | KOMV - KZWIW | Condition subtotal | ||
| 37 | KOMV - KWERT | Condition Value | ||
| 38 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 39 | KOMV - KSTAT | Condition is used for statistics | ||
| 40 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 41 | KOMV - KPOSN | Condition Item Number | ||
| 42 | KOMV - KOAID | Condition class | ||
| 43 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 44 | KOMV - KINAK | Condition is inactive | ||
| 45 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 46 | KOMV - KSCHL | Condition Type | ||
| 47 | KONV - KOAID | Condition class | ||
| 48 | KONV - WAERS | Currency Key | ||
| 49 | KONV - KWERT | Condition Value | ||
| 50 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 51 | KONV - KSTAT | Condition is used for statistics | ||
| 52 | KONV - KSCHL | Condition Type | ||
| 53 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 54 | KONV - KPOSN | Condition Item Number | ||
| 55 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 56 | KONV - KINAK | Condition is inactive | ||
| 57 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 58 | KONVD - KZWIW | Condition subtotal | ||
| 59 | KONVD - STFKZ | Scale type | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |