Table/Structure Field list used by SAP ABAP Function Module ME_FILL_KOMP_IN (Füllen der KOMP für Infosätze)
SAP ABAP Function Module
ME_FILL_KOMP_IN (Füllen der KOMP für Infosätze) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EINA - ANZPU | Number of Points | |
2 | ![]() |
EINA - KOLIF | Prior Vendor | |
3 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
4 | ![]() |
EINA - LTSNR | Vendor Subrange | |
5 | ![]() |
EINA - MATKL | Material Group | |
6 | ![]() |
EINA - MATNR | Material Number | |
7 | ![]() |
EINA - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE EINA-MATNR OPTIONAL |
8 | ![]() |
EINA - MEINS | Order unit | |
9 | ![]() |
EINA - PUNEI | Points unit | |
10 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
11 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
12 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
13 | ![]() |
EINA - WGLIF | Vendor Material Group | |
14 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
15 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
16 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
17 | ![]() |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
18 | ![]() |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
19 | ![]() |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
20 | ![]() |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
21 | ![]() |
EINE - EKORG | Purchasing organization | |
22 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
23 | ![]() |
EINE - INFNR | Number of purchasing info record | |
24 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
25 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
26 | ![]() |
EINE - PEINH | Price unit | |
27 | ![]() |
EINE - WERKS | Plant | |
28 | ![]() |
EKET - CHARG | Batch Number | SOURCE VALUE(I_CHARG) LIKE EKET-CHARG OPTIONAL |
29 | ![]() |
EKET - CHARG | Batch Number | |
30 | ![]() |
EKETDATA - CHARG | Batch Number | SOURCE VALUE(I_CHARG) LIKE EKET-CHARG OPTIONAL |
31 | ![]() |
EKETDATA - CHARG | Batch Number | |
32 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | SOURCE VALUE(I_CUOBJ) LIKE EKPO-CUOBJ OPTIONAL |
33 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
34 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
35 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
36 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | SOURCE VALUE(I_CUOBJ) LIKE EKPO-CUOBJ OPTIONAL |
37 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
38 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
39 | ![]() |
KOMK - BOREL | Relevant for rebate | |
40 | ![]() |
KOMK - EGIMP | EC import | |
41 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
42 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | ![]() |
KOMK - LAND1 | Destination Country | |
44 | ![]() |
KOMK - REGIO | Region (State, Province, County) | |
45 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
46 | ![]() |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
47 | ![]() |
KOMK_KEY_UC - EGIMP | EC import | |
48 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
50 | ![]() |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
51 | ![]() |
KOMP - ANZPU | Number of Points | |
52 | ![]() |
KOMP - ANZ_JAHRE | Number of years | |
53 | ![]() |
KOMP - ANZ_MONATE | Number of months | |
54 | ![]() |
KOMP - ANZ_TAGE | Number of days | |
55 | ![]() |
KOMP - ANZ_WOCHEN | Number of weeks | |
56 | ![]() |
KOMP - BRGEW | Gross weight of item | |
57 | ![]() |
KOMP - BSTME | Order unit | |
58 | ![]() |
KOMP - BWKEY | Valuation area | |
59 | ![]() |
KOMP - CHARG | Batch Number | |
60 | ![]() |
KOMP - CUOBJ | Configuration | |
61 | ![]() |
KOMP - EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
62 | ![]() |
KOMP - GEWEI | Weight Unit | |
63 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
64 | ![]() |
KOMP - KOLB2 | Settlement group 2 of prior vendor | |
65 | ![]() |
KOMP - KOLB3 | Settlement group 3 of prior vendor | |
66 | ![]() |
KOMP - KOLBO | Settlement group 1 of prior vendor | |
67 | ![]() |
KOMP - KOLTS | Vendor sub-range of prior vendor | |
68 | ![]() |
KOMP - KOLWG | Vendor material group of prior vendor | |
69 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
70 | ![]() |
KOMP - KPOSN | Condition Item Number | |
71 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
72 | ![]() |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
73 | ![]() |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
74 | ![]() |
KOMP - MATKL | Material Group | |
75 | ![]() |
KOMP - MATNR | Material Number | |
76 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
77 | ![]() |
KOMP - MGAME | Quantity | |
78 | ![]() |
KOMP - MGLME | Quantity | |
79 | ![]() |
KOMP - MTART | Material type | |
80 | ![]() |
KOMP - NO017 | Read info record conditions without plant | |
81 | ![]() |
KOMP - NTGEW | Net weight of item | |
82 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
83 | ![]() |
KOMP - PRSFD | Carry out pricing | |
84 | ![]() |
KOMP - PUNEI | Points unit | |
85 | ![]() |
KOMP - REFSITE | Reference Site For Purchasing | |
86 | ![]() |
KOMP - SATNR | Cross-Plant Configurable Material | |
87 | ![]() |
KOMP - STF_JAHRE | Number of years | |
88 | ![]() |
KOMP - STF_MONATE | Number of months | |
89 | ![]() |
KOMP - STF_TAGE | Number of days | |
90 | ![]() |
KOMP - STF_WOCHEN | Number of weeks | |
91 | ![]() |
KOMP - TAXIK | Tax Indicator: Account Assignment (Purchasing) | |
92 | ![]() |
KOMP - TAXIL | Tax indicator: Import | |
93 | ![]() |
KOMP - TAXIM | Tax indicator for material (Purchasing) | |
94 | ![]() |
KOMP - TAXIR | Tax indicator: Region (Intrastat) | |
95 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
96 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
97 | ![]() |
KOMP - VOLEH | Volume unit | |
98 | ![]() |
KOMP - VOLUM | Volume of the item | |
99 | ![]() |
KOMP - VRKME | Sales unit | |
100 | ![]() |
KOMP - WERKS | Plant | |
101 | ![]() |
KOMP - WGRU1 | Material group hierarchy 1 | |
102 | ![]() |
KOMP - WGRU2 | Material group hierarchy 2 | |
103 | ![]() |
KOMP - WKREG | Region in which plant is located | |
104 | ![]() |
MENGE - BRGEW | Gross weight | |
105 | ![]() |
MENGE - GEWEI | Weight Unit | |
106 | ![]() |
MENGE - VOLEH | Volume unit | |
107 | ![]() |
MENGE - VOLUM | Volume | |
108 | ![]() |
MLAN - TAXIM | Tax indicator for material (Purchasing) | |
109 | ![]() |
MT06E - ATTYP | Material Category | |
110 | ![]() |
MT06E - BRGEW | Gross weight | |
111 | ![]() |
MT06E - CUOBF | Internal object number | |
112 | ![]() |
MT06E - CUOBJ | Internal object number | |
113 | ![]() |
MT06E - GEWEI | Weight Unit | |
114 | ![]() |
MT06E - KZKFG | Configurable Material | |
115 | ![]() |
MT06E - MATKL | Material Group | |
116 | ![]() |
MT06E - MEINS | Base Unit of Measure | |
117 | ![]() |
MT06E - NTGEW | Net weight | |
118 | ![]() |
MT06E - SATNR | Cross-Plant Configurable Material | |
119 | ![]() |
MT06E - STDPD | Configurable material | |
120 | ![]() |
MT06E - VOLEH | Volume unit | |
121 | ![]() |
MT06E - VOLUM | Volume | |
122 | ![]() |
MTCOM - KENNG | View ID | |
123 | ![]() |
MTCOM - MATNR | Material Number | |
124 | ![]() |
MTCOM - MEINH | Base Unit of Measure | |
125 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
126 | ![]() |
T001W - BWKEY | Valuation area | |
127 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
128 | ![]() |
T001W - WERKS | Plant | |
129 | ![]() |
T134 - WMAKG | Material type ID | |
130 | ![]() |
T163KS - TAXIK | Tax Indicator: Account Assignment (Purchasing) | |
131 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
132 | ![]() |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
133 | ![]() |
VFKOM_ADRZ - LAND1 | Country key | |
134 | ![]() |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | |
135 | ![]() |
WGHIER - CLAS2 | Class number |