Table/Structure Field list used by SAP ABAP Function Module ME_DETERMINE_KOMP_BASED_BPRMG (Ermittlung KOMK und KOMP u. Anpassen an BPRMG)
SAP ABAP Function Module
ME_DETERMINE_KOMP_BASED_BPRMG (Ermittlung KOMK und KOMP u. Anpassen an BPRMG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 2 | EKBE - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 3 | EKBE - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE |
|
| 4 | EKBE - MENGE | Quantity | ||
| 5 | EKBEDATA - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 6 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 7 | EKBEDATA - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE |
|
| 8 | EKBEDATA - MENGE | Quantity | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKO - EKORG | Purchasing organization | ||
| 11 | EKKO - KNUMV | Number of the document condition | ||
| 12 | EKKO - LIFNR | Vendor's account number | ||
| 13 | EKKO - WAERS | Currency Key | ||
| 14 | EKKO - WKURS | Exchange Rate | ||
| 15 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - WKURS | Exchange Rate | ||
| 17 | EKKODATA - WAERS | Currency Key | ||
| 18 | EKKODATA - LIFNR | Vendor's account number | ||
| 19 | EKKODATA - KNUMV | Number of the document condition | ||
| 20 | EKKODATA - EKORG | Purchasing organization | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - KTMNG | Target Quantity | ||
| 23 | EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(I_PRV_MENGE) LIKE EKPO-MENGE DEFAULT 0 |
|
| 24 | EKPO - MENGE | Purchase Order Quantity | ||
| 25 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 26 | EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(I_PRV_MENGE) LIKE EKPO-MENGE DEFAULT 0 |
|
| 27 | EKPODATA - KTMNG | Target Quantity | ||
| 28 | KOMK - KNUMV | Number of the document condition | ||
| 29 | KOMK - KNUMV | Number of the document condition | SOURCE VALUE(I_KNUMV) LIKE KOMK-KNUMV |
|
| 30 | KOMK - TRTYP | Transaction type | ||
| 31 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 32 | KOMK_KEY_UC - KNUMV | Number of the document condition | SOURCE VALUE(I_KNUMV) LIKE KOMK-KNUMV |
|
| 33 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 34 | KOMP - KPOSN | Condition Item Number | ||
| 35 | KOMP - KPOSN | Condition Item Number | SOURCE VALUE(I_KPOSN) LIKE KOMP-KPOSN |
|
| 36 | KOMP - MGAME | Quantity | ||
| 37 | RBKP - WAERS | Currency Key | SOURCE VALUE(I_RWAERS) LIKE RBKP-WAERS |
|
| 38 | RBKP - WAERS | Currency Key | ||
| 39 | RBKP - KURSF | Exchange rate | SOURCE VALUE(I_RKURSF) LIKE RBKP-KURSF |
|
| 40 | RBKP - KURSF | Exchange rate | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T185F - TRTYP | Transaction type | ||
| 50 | T185F - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE T185F-TRTYP OPTIONAL |