Table/Structure Field list used by SAP ABAP Function Module ME_FILL_KOMP_PO (Füllen der KOMP für Einkaufsbelege)
SAP ABAP Function Module 
ME_FILL_KOMP_PO (Füllen der KOMP für Einkaufsbelege) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (217)
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Function Module (9)
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Interface (1)
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Class Method (3)
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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 |
EINA - INFNR | Number of purchasing info record | |
| 2 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 3 | Table/Structure Field |
EINA - WGLIF | Vendor Material Group | |
| 4 | Table/Structure Field |
EINA_MATNR - MATNR | Material Number | |
| 5 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 6 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 7 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 8 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 9 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 10 | Table/Structure Field |
EINE - WERKS | Plant | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 14 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 15 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 17 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 19 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 20 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 21 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 22 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 23 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 24 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 25 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 26 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 27 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 30 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 31 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 32 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 35 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 36 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 37 | Table/Structure Field |
EKPO - J_1BMATORG | Origin of the material | |
| 38 | Table/Structure Field |
EKPO - J_1BMATUSE | Usage of the material | |
| 39 | Table/Structure Field |
EKPO - J_1BNBM | Brazilian NCM Code | |
| 40 | Table/Structure Field |
EKPO - J_1BOWNPRO | Produced in-house | |
| 41 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 42 | Table/Structure Field |
EKPO - KOLIF | Prior Vendor | |
| 43 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 44 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 45 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 46 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 47 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 48 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 49 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 50 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 51 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(I_PREISFINDUNGSMENGE) LIKE EKPO-MENGE OPTIONAL |
| 52 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 53 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 54 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 55 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 56 | Table/Structure Field |
EKPO - REFSITE | EKPO-REFSITE | |
| 57 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 58 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 59 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 60 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 63 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 64 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 65 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 66 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 67 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 68 | Table/Structure Field |
EKPODATA - ANZPU | Number of Points | |
| 69 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 70 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 71 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 72 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 73 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 74 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 75 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 77 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 78 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 79 | Table/Structure Field |
EKPODATA - J_1BMATORG | Origin of the material | |
| 80 | Table/Structure Field |
EKPODATA - J_1BMATUSE | Usage of the material | |
| 81 | Table/Structure Field |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
| 82 | Table/Structure Field |
EKPODATA - J_1BOWNPRO | Produced in-house | |
| 83 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 84 | Table/Structure Field |
EKPODATA - KOLIF | Prior Vendor | |
| 85 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 86 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 87 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 88 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 89 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 90 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 91 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 92 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(I_PREISFINDUNGSMENGE) LIKE EKPO-MENGE OPTIONAL |
| 93 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 94 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 95 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 96 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 97 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 98 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 99 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 100 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 101 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 102 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 103 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 104 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 105 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 106 | Table/Structure Field |
EMARA - EXTWG | External material group | |
| 107 | Table/Structure Field |
EMARA - PRDHA | Product Hierarchy | |
| 108 | Table/Structure Field |
J_1INKOMP - STEUC | Control code for consumption taxes in foreign trade | |
| 109 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 110 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 111 | Table/Structure Field |
KOMK - EGIMP | EC import | |
| 112 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 113 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 114 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 115 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 116 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 117 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 118 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 119 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 120 | Table/Structure Field |
KOMK - REGIO | Region (State, Province, County) | |
| 121 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 122 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 123 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 124 | Table/Structure Field |
KOMK_KEY_UC - EGIMP | EC import | |
| 125 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 126 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 127 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 128 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 129 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 130 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 131 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 132 | Table/Structure Field |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
| 133 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 134 | Table/Structure Field |
KOMP - ANZPU | Number of Points | |
| 135 | Table/Structure Field |
KOMP - ANZ_JAHRE | Number of years | |
| 136 | Table/Structure Field |
KOMP - ANZ_MONATE | Number of months | |
| 137 | Table/Structure Field |
KOMP - ANZ_TAGE | Number of days | |
| 138 | Table/Structure Field |
KOMP - ANZ_WOCHEN | Number of weeks | |
| 139 | Table/Structure Field |
KOMP - ATTYP | Material Category | |
| 140 | Table/Structure Field |
KOMP - BRGEW | Gross weight of item | |
| 141 | Table/Structure Field |
KOMP - BSTME | Order unit | |
| 142 | Table/Structure Field |
KOMP - EBONU | Settlement Group 1 (Purchasing) | |
| 143 | Table/Structure Field |
KOMP - EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 144 | Table/Structure Field |
KOMP - ELPAK | Agreement Number | |
| 145 | Table/Structure Field |
KOMP - ELPAP | Agreement Item | |
| 146 | Table/Structure Field |
KOMP - ELPAT | Purchasing document category | |
| 147 | Table/Structure Field |
KOMP - ESOKZ | Purchasing info record category | |
| 148 | Table/Structure Field |
KOMP - EVRTN | Purchasing Document Number | |
| 149 | Table/Structure Field |
KOMP - EVRTP | Item Number of Purchasing Document | |
| 150 | Table/Structure Field |
KOMP - EVRTT | Purchasing document category | |
| 151 | Table/Structure Field |
KOMP - EXTWG | External material group | |
| 152 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 153 | Table/Structure Field |
KOMP - KOLB2 | Settlement group 2 of prior vendor | |
| 154 | Table/Structure Field |
KOMP - KOLB3 | Settlement group 3 of prior vendor | |
| 155 | Table/Structure Field |
KOMP - KOLBO | Settlement group 1 of prior vendor | |
| 156 | Table/Structure Field |
KOMP - KOLTS | Vendor sub-range of prior vendor | |
| 157 | Table/Structure Field |
KOMP - KOLWG | Vendor material group of prior vendor | |
| 158 | Table/Structure Field |
KOMP - KOWRR | Statistical values | |
| 159 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 160 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 161 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 162 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 163 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 164 | Table/Structure Field |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 165 | Table/Structure Field |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 166 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 167 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 168 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 169 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 170 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 171 | Table/Structure Field |
KOMP - MTART | Material type | |
| 172 | Table/Structure Field |
KOMP - MTORG | Origin of the material | |
| 173 | Table/Structure Field |
KOMP - MTUSE | Usage of the material | |
| 174 | Table/Structure Field |
KOMP - NO017 | Read info record conditions without plant | |
| 175 | Table/Structure Field |
KOMP - NTGEW | Net weight of item | |
| 176 | Table/Structure Field |
KOMP - OWNPR | Produced in-house | |
| 177 | Table/Structure Field |
KOMP - PMATN | Pricing Reference Material | |
| 178 | Table/Structure Field |
KOMP - PRDHA | Product Hierarchy | |
| 179 | Table/Structure Field |
KOMP - PRSFD | Carry out pricing | |
| 180 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 181 | Table/Structure Field |
KOMP - STEUC | Control code for consumption taxes in foreign trade | |
| 182 | Table/Structure Field |
KOMP - STF_JAHRE | Number of years | |
| 183 | Table/Structure Field |
KOMP - STF_MONATE | Number of months | |
| 184 | Table/Structure Field |
KOMP - STF_TAGE | Number of days | |
| 185 | Table/Structure Field |
KOMP - STF_WOCHEN | Number of weeks | |
| 186 | Table/Structure Field |
KOMP - TAXIK | Tax Indicator: Account Assignment (Purchasing) | |
| 187 | Table/Structure Field |
KOMP - TAXIL | Tax indicator: Import | |
| 188 | Table/Structure Field |
KOMP - TAXIM | Tax indicator for material (Purchasing) | |
| 189 | Table/Structure Field |
KOMP - TAXIR | Tax indicator: Region (Intrastat) | |
| 190 | Table/Structure Field |
KOMP - UEPOS | Higher-level item in bill of material structures | |
| 191 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 192 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 193 | Table/Structure Field |
KOMP - VABME | Variable Purchase Order Unit Active | |
| 194 | Table/Structure Field |
KOMP - VOLUM | Volume of the item | |
| 195 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 196 | Table/Structure Field |
KOMP - WGRU1 | Material group hierarchy 1 | |
| 197 | Table/Structure Field |
KOMP - WGRU2 | Material group hierarchy 2 | |
| 198 | Table/Structure Field |
KOMP - WKREG | Region in which plant is located | |
| 199 | Table/Structure Field |
KOMPBRAZIL - EXTWG | External material group | |
| 200 | Table/Structure Field |
KOMPBRAZIL - MTORG | Origin of the material | |
| 201 | Table/Structure Field |
KOMPBRAZIL - MTUSE | Usage of the material | |
| 202 | Table/Structure Field |
KOMPBRAZIL - OWNPR | Produced in-house | |
| 203 | Table/Structure Field |
KOMPBRAZIL - PRDHA | Product Hierarchy | |
| 204 | Table/Structure Field |
MARA - EXTWG | External material group | |
| 205 | Table/Structure Field |
MARA - PRDHA | Product Hierarchy | |
| 206 | Table/Structure Field |
MLAN - TAXIM | Tax indicator for material (Purchasing) | |
| 207 | Table/Structure Field |
MT06E - MATKL | Material Group | |
| 208 | Table/Structure Field |
MT06E - MTART | Material type | |
| 209 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 210 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 211 | Table/Structure Field |
T134 - WMAKG | Material type ID | |
| 212 | Table/Structure Field |
T163KS - TAXIK | Tax Indicator: Account Assignment (Purchasing) | |
| 213 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 214 | Table/Structure Field |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
| 215 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 216 | Table/Structure Field |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | |
| 217 | Table/Structure Field |
WGHIER - CLAS2 | Class number |
