Table/Structure Field list used by SAP ABAP Function Module ME_FILL_KOMK_PO (Füllen der Kommunikationsstrukturen für Konditionen im Einkaufsbeleg)
SAP ABAP Function Module 
ME_FILL_KOMK_PO (Füllen der Kommunikationsstrukturen für Konditionen im Einkaufsbeleg) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (156)
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Function Module (7)
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Class Method (2)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 5 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 6 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 7 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 8 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 11 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 12 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE EKKO-KALSM OPTIONAL |
| 13 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 14 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 15 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 16 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 18 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 19 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 21 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 22 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 24 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 25 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 27 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 28 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 29 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE EKKO-KALSM OPTIONAL |
| 30 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 31 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 32 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 34 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 35 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 37 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 38 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 39 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 40 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 41 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 42 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 43 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 44 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 45 | Table/Structure Field |
KNA1 - KDKG1 | Customer condition group 1 | |
| 46 | Table/Structure Field |
KNA1 - KDKG2 | Customer condition group 2 | |
| 47 | Table/Structure Field |
KNA1 - KDKG3 | Customer condition group 3 | |
| 48 | Table/Structure Field |
KNA1 - KDKG4 | Customer condition group 4 | |
| 49 | Table/Structure Field |
KNA1 - KDKG5 | Customer condition group 5 | |
| 50 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 52 | Table/Structure Field |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
| 53 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 54 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 55 | Table/Structure Field |
KOMK - BSTYP | Purchasing document category | |
| 56 | Table/Structure Field |
KOMK - EGIMP | EC import | |
| 57 | Table/Structure Field |
KOMK - EKOR1 | Reference purchasing organization 1 | |
| 58 | Table/Structure Field |
KOMK - EKOR2 | Reference purchasing organization 2 | |
| 59 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
KOMK - ERDAT | Date on which the record was created | |
| 61 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 62 | Table/Structure Field |
KOMK - HLAND | Delivering country | |
| 63 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 64 | Table/Structure Field |
KOMK - INCO1 | Incoterms (part 1) | |
| 65 | Table/Structure Field |
KOMK - INCO2 | Incoterms (part 2) | |
| 66 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 67 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 68 | Table/Structure Field |
KOMK - KDKG1 | Customer condition group 1 | |
| 69 | Table/Structure Field |
KOMK - KDKG2 | Customer condition group 2 | |
| 70 | Table/Structure Field |
KOMK - KDKG3 | Customer condition group 3 | |
| 71 | Table/Structure Field |
KOMK - KDKG4 | Customer condition group 4 | |
| 72 | Table/Structure Field |
KOMK - KDKG5 | Customer condition group 5 | |
| 73 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 74 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 75 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 76 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | SOURCE VALUE(I_KVORG) LIKE KOMK-KVORG OPTIONAL |
| 77 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 78 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 79 | Table/Structure Field |
KOMK - MANDT | Client | |
| 80 | Table/Structure Field |
KOMK - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 82 | Table/Structure Field |
KOMK - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 83 | Table/Structure Field |
KOMK - REVKO | Sales organization of supplying plant (Purchasing) | |
| 84 | Table/Structure Field |
KOMK - REVTW | Distribution channel of supplying plant (Purchasing) | |
| 85 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 86 | Table/Structure Field |
KOMK - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE KOMK-TRTYP OPTIONAL |
| 87 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 88 | Table/Structure Field |
KOMK - WERKS | Plant | |
| 89 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 90 | Table/Structure Field |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
| 91 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 92 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 93 | Table/Structure Field |
KOMK_KEY_UC - BSTYP | Purchasing document category | |
| 94 | Table/Structure Field |
KOMK_KEY_UC - EGIMP | EC import | |
| 95 | Table/Structure Field |
KOMK_KEY_UC - EKOR1 | Reference purchasing organization 1 | |
| 96 | Table/Structure Field |
KOMK_KEY_UC - EKOR2 | Reference purchasing organization 2 | |
| 97 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 98 | Table/Structure Field |
KOMK_KEY_UC - ERDAT | Date on which the record was created | |
| 99 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 100 | Table/Structure Field |
KOMK_KEY_UC - HLAND | Delivering country | |
| 101 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 102 | Table/Structure Field |
KOMK_KEY_UC - INCO1 | Incoterms (part 1) | |
| 103 | Table/Structure Field |
KOMK_KEY_UC - INCO2 | Incoterms (part 2) | |
| 104 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 105 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 106 | Table/Structure Field |
KOMK_KEY_UC - KDKG1 | Customer condition group 1 | |
| 107 | Table/Structure Field |
KOMK_KEY_UC - KDKG2 | Customer condition group 2 | |
| 108 | Table/Structure Field |
KOMK_KEY_UC - KDKG3 | Customer condition group 3 | |
| 109 | Table/Structure Field |
KOMK_KEY_UC - KDKG4 | Customer condition group 4 | |
| 110 | Table/Structure Field |
KOMK_KEY_UC - KDKG5 | Customer condition group 5 | |
| 111 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 112 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 113 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 114 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | SOURCE VALUE(I_KVORG) LIKE KOMK-KVORG OPTIONAL |
| 115 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 116 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 117 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 118 | Table/Structure Field |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
| 119 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 120 | Table/Structure Field |
KOMK_KEY_UC - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 121 | Table/Structure Field |
KOMK_KEY_UC - REVKO | Sales organization of supplying plant (Purchasing) | |
| 122 | Table/Structure Field |
KOMK_KEY_UC - REVTW | Distribution channel of supplying plant (Purchasing) | |
| 123 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 124 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE KOMK-TRTYP OPTIONAL |
| 125 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 126 | Table/Structure Field |
KOMK_KEY_UC - WERKS | Plant | |
| 127 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 128 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 129 | Table/Structure Field |
MEPRWE - BLDAT | Document Date in Document | |
| 130 | Table/Structure Field |
MEPRWE - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
MEPRWE - KURST | Exchange Rate Type | |
| 132 | Table/Structure Field |
MEPRWE - PRSDT | Date for pricing and exchange rate | |
| 133 | Table/Structure Field |
SI_KNA1 - KDKG1 | Customer condition group 1 | |
| 134 | Table/Structure Field |
SI_KNA1 - KDKG2 | Customer condition group 2 | |
| 135 | Table/Structure Field |
SI_KNA1 - KDKG3 | Customer condition group 3 | |
| 136 | Table/Structure Field |
SI_KNA1 - KDKG4 | Customer condition group 4 | |
| 137 | Table/Structure Field |
SI_KNA1 - KDKG5 | Customer condition group 5 | |
| 138 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 139 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 140 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 141 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 142 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 143 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 144 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 145 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 146 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 147 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 148 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 149 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 150 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 151 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 152 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 153 | Table/Structure Field |
T681F - KAPPL | Application | SOURCE VALUE(I_KAPPL) LIKE T681F-KAPPL DEFAULT 'M' |
| 154 | Table/Structure Field |
T681F - KAPPL | Application | |
| 155 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 156 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key |
