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 |