Table/Structure Field list used by SAP ABAP Function Module ME_PRICING_DELIVERY_PLAN (Preissimulation für Lieferplan)
SAP ABAP Function Module
ME_PRICING_DELIVERY_PLAN (Preissimulation für Lieferplan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - INFNR | Number of purchasing info record | |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | SOURCE VALUE(INFONUMMER) LIKE EINA-INFNR DEFAULT SPACE |
3 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
4 | ![]() |
EINE - ESOKZ | Purchasing info record category | SOURCE VALUE(INFOTYP) LIKE EINE-ESOKZ DEFAULT SPACE |
5 | ![]() |
EINE - WERKS | Plant | |
6 | ![]() |
EINE - WERKS | Plant | SOURCE VALUE(INFOWERK) LIKE EINE-WERKS DEFAULT SPACE |
7 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKO - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
11 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
12 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
14 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | SOURCE VALUE(BRTWR) LIKE EKPO-BRTWR OPTIONAL |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
18 | ![]() |
EKPO - WERKS | Plant | |
19 | ![]() |
EKPODATA - WERKS | Plant | |
20 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
21 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | SOURCE VALUE(BRTWR) LIKE EKPO-BRTWR OPTIONAL |
22 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
23 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
MEPRI - PSBEZ | Include delivery costs | |
26 | ![]() |
MEPRI - PSEFF | Effective price | |
27 | ![]() |
MEPRI - PSSKO | Indicator: Include cash discount | |
28 | ![]() |
PRSIM - ESOKZ | Purchasing info record category | |
29 | ![]() |
PRSIM - WERKS | Plant | |
30 | ![]() |
PRSIM - LIFNR | Vendor's account number | |
31 | ![]() |
PRSIM - KPOSN | Condition Item Number | |
32 | ![]() |
PRSIM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | ![]() |
PRSIM - INFNR | Number of purchasing info record | |
34 | ![]() |
PRSIM - EKORG | Purchasing organization | |
35 | ![]() |
PRSIM - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
PRSIM - EBELN | Purchasing Document Number | |
37 | ![]() |
PRSIM - BSTYP | Purchasing document category | |
38 | ![]() |
RM06I - PSBEZ | Include delivery costs | |
39 | ![]() |
RM06I - PSBEZ | Include delivery costs | SOURCE VALUE(BEZUGS) LIKE RM06I-PSBEZ DEFAULT SPACE |
40 | ![]() |
RM06I - PSEFF | Effective price | |
41 | ![]() |
RM06I - PSEFF | Effective price | SOURCE VALUE(EFFEKTIV) LIKE RM06I-PSEFF DEFAULT SPACE |
42 | ![]() |
RM06I - PSSKO | Indicator: Include cash discount | |
43 | ![]() |
RM06I - PSSKO | Indicator: Include cash discount | SOURCE VALUE(SKONTO) LIKE RM06I-PSSKO DEFAULT SPACE |