Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_TIME_DEP_COND_RFQ (Erzeugen Stammkonditionen aus Belegkonditionen eines Angebots)
SAP ABAP Function Module
ME_CREATE_TIME_DEP_COND_RFQ (Erzeugen Stammkonditionen aus Belegkonditionen eines Angebots) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 2 | EKKO - KNUMV | Number of the document condition | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - WAERS | Currency Key | ||
| 5 | EKKO - EKORG | Purchasing organization | ||
| 6 | EKKODATA - LIFNR | Vendor's account number | ||
| 7 | EKKODATA - WAERS | Currency Key | ||
| 8 | EKKODATA - KNUMV | Number of the document condition | ||
| 9 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | EKKODATA - EKORG | Purchasing organization | ||
| 11 | EKPO - MATKL | Material Group | ||
| 12 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 13 | EKPO - WERKS | Plant | ||
| 14 | EKPO - REPOS | Invoice receipt indicator | ||
| 15 | EKPO - PRDAT | Date of Price Determination | ||
| 16 | EKPO - PEINH | Price unit | ||
| 17 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 18 | EKPO - MEINS | Order unit | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 24 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 25 | EKPODATA - PRDAT | Date of Price Determination | ||
| 26 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 27 | EKPODATA - WERKS | Plant | ||
| 28 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 29 | EKPODATA - PEINH | Price unit | ||
| 30 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 31 | EKPODATA - MATNR | Material Number | ||
| 32 | EKPODATA - MEINS | Order unit | ||
| 33 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 34 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 35 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 36 | EKPODATA - MATKL | Material Group | ||
| 37 | KOMG - EKORG | Purchasing organization | ||
| 38 | KOMG - EVRTN | Purchasing Document Number | ||
| 39 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 40 | KOMG - LIFNR | Vendor's account number | ||
| 41 | KOMG - MATKL | Material Group | ||
| 42 | KOMG - MATNR | Material Number | ||
| 43 | KOMG - WERKS | Plant | ||
| 44 | KOMK - IX_KOMK | Index number for internal tables | ||
| 45 | KOMK - KAPPL | Application | ||
| 46 | KOMK - KNUMV | Number of the document condition | ||
| 47 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 48 | KOMK_KEY_UC - KAPPL | Application | ||
| 49 | KOMP - KMEIN | Condition Unit | ||
| 50 | KOMP - KPEIN | Condition pricing unit | ||
| 51 | KOMP - NETPR | Net price | ||
| 52 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 53 | KOMV - KNUMV | Number of the document condition | ||
| 54 | KOMV - KPOSN | Condition Item Number | ||
| 55 | KOMV - KSCHL | Condition Type | ||
| 56 | KONP - KSCHL | Condition Type | ||
| 57 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 58 | KONV - KNUMV | Number of the document condition | ||
| 59 | KONV - KPOSN | Condition Item Number | ||
| 60 | KONV - KSCHL | Condition Type | ||
| 61 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 62 | VAKE - KAPPL | Application | ||
| 63 | VAKE - KOTABNR | Condition table | ||
| 64 | VAKE - KSCHL | Condition Type |