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 |
|---|---|---|---|---|
| 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 |