Table/Structure Field list used by SAP ABAP Function Module ME_PRICING_CONTRACT (Preisermittlung beim Kontrakt)
SAP ABAP Function Module
ME_PRICING_CONTRACT (Preisermittlung beim Kontrakt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - ZTERM | Terms of payment key | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 6 | EKKODATA - EKORG | Purchasing organization | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - ZTERM | Terms of payment key | ||
| 9 | EKPO - PSTYP | Item category in purchasing document | ||
| 10 | EKPO - WERKS | Plant | ||
| 11 | EKPO - INFNR | Number of purchasing info record | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 15 | EKPO - CUOBJ | Configuration (internal object number) | SOURCE VALUE(I_SICUO) LIKE EKPO-CUOBJ OPTIONAL |
|
| 16 | EKPODATA - CUOBJ | Configuration (internal object number) | SOURCE VALUE(I_SICUO) LIKE EKPO-CUOBJ OPTIONAL |
|
| 17 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 18 | EKPODATA - INFNR | Number of purchasing info record | ||
| 19 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 20 | EKPODATA - WERKS | Plant | ||
| 21 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 22 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | LFM1 - ZTERM | Terms of payment key | ||
| 24 | LFM1 - LIFNR | Vendor's account number | ||
| 25 | LFM1 - EKORG | Purchasing organization | ||
| 26 | LFM1 - ZTERM | Terms of payment key | SOURCE VALUE(ZTERM) LIKE LFM1-ZTERM DEFAULT SPACE |
|
| 27 | LFM2I1 - ZTERM | Terms of payment key | SOURCE VALUE(ZTERM) LIKE LFM1-ZTERM DEFAULT SPACE |
|
| 28 | LFM2I1 - ZTERM | Terms of payment key | ||
| 29 | MEPRI - PSBEZ | Include delivery costs | ||
| 30 | MEPRI - PSEFF | Effective price | ||
| 31 | MEPRI - PSSKO | Indicator: Include cash discount | ||
| 32 | PRSIM - ESOKZ | Purchasing info record category | ||
| 33 | PRSIM - WERKS | Plant | ||
| 34 | PRSIM - LIFNR | Vendor's account number | ||
| 35 | PRSIM - KPOSN | Condition Item Number | ||
| 36 | PRSIM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 37 | PRSIM - INFNR | Number of purchasing info record | ||
| 38 | PRSIM - EKORG | Purchasing organization | ||
| 39 | PRSIM - EBELP | Item Number of Purchasing Document | ||
| 40 | PRSIM - EBELN | Purchasing Document Number | ||
| 41 | PRSIM - BSTYP | Purchasing document category | ||
| 42 | RM06I - PSBEZ | Include delivery costs | ||
| 43 | RM06I - PSBEZ | Include delivery costs | SOURCE VALUE(BEZUGS) LIKE RM06I-PSBEZ DEFAULT SPACE |
|
| 44 | RM06I - PSEFF | Effective price | ||
| 45 | RM06I - PSEFF | Effective price | SOURCE VALUE(EFFEKTIV) LIKE RM06I-PSEFF DEFAULT SPACE |
|
| 46 | RM06I - PSSKO | Indicator: Include cash discount | ||
| 47 | RM06I - PSSKO | Indicator: Include cash discount | SOURCE VALUE(SKONTO) LIKE RM06I-PSSKO DEFAULT SPACE |