Table/Structure Field list used by SAP ABAP Function Module ME_PRICING_POSITION (Preisermittlung beim Kontrakt)
SAP ABAP Function Module
ME_PRICING_POSITION (Preisermittlung beim Kontrakt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBEFU - PRERR | Price determination error at time of goods receipt | SOURCE VALUE(E_ERROR) LIKE EBEFU-PRERR |
|
| 2 | EBEFU - PRERR | Price determination error at time of goods receipt | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | EKKO - KNUMV | Number of the document condition | ||
| 6 | EKKO - STAKO | Document with time-dependent conditions | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 9 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | EKKODATA - KNUMV | Number of the document condition | ||
| 11 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 12 | EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(PREISFINDUNGSMENGE) LIKE EKPO-MENGE OPTIONAL |
|
| 13 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 14 | EKPO - NAVNW | Non-deductible input tax | ||
| 15 | EKPO - NAVNW | Non-deductible input tax | SOURCE VALUE(NAVNW) LIKE EKPO-NAVNW |
|
| 16 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 17 | EKPO - NETWR | Net Order Value in PO Currency | SOURCE VALUE(NETWR) LIKE EKPO-NETWR |
|
| 18 | EKPO - PEINH | Price unit | ||
| 19 | EKPO - PSTYP | Item category in purchasing document | ||
| 20 | EKPO - REPOS | Invoice receipt indicator | ||
| 21 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 22 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 23 | EKPO - MENGE | Purchase Order Quantity | ||
| 24 | EKPO - MEINS | Order unit | ||
| 25 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 26 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(E_BPUMN) LIKE EKPO-BPUMN |
|
| 27 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 28 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(E_BPUMZ) LIKE EKPO-BPUMZ |
|
| 29 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 30 | EKPO - BSTYP | Purchasing document category | ||
| 31 | EKPO - BUKRS | Company Code | ||
| 32 | EKPO - EBELN | Purchasing Document Number | ||
| 33 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 34 | EKPO - KTMNG | Target Quantity | ||
| 35 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 36 | EKPODATA - NAVNW | Non-deductible input tax | SOURCE VALUE(NAVNW) LIKE EKPO-NAVNW |
|
| 37 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 38 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 39 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 40 | EKPODATA - NETWR | Net Order Value in PO Currency | SOURCE VALUE(NETWR) LIKE EKPO-NETWR |
|
| 41 | EKPODATA - PEINH | Price unit | ||
| 42 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 43 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 44 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 45 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 46 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 47 | EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(PREISFINDUNGSMENGE) LIKE EKPO-MENGE OPTIONAL |
|
| 48 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 49 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(E_BPUMN) LIKE EKPO-BPUMN |
|
| 50 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 51 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(E_BPUMZ) LIKE EKPO-BPUMZ |
|
| 52 | EKPODATA - BSTYP | Purchasing document category | ||
| 53 | EKPODATA - BUKRS | Company Code | ||
| 54 | EKPODATA - KTMNG | Target Quantity | ||
| 55 | EKPODATA - MEINS | Order unit | ||
| 56 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 57 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 58 | KOMP - KMEIN | Condition Unit | ||
| 59 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 60 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 61 | KOMP - NETWR | Net Value in Document Currency | ||
| 62 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 63 | KOMV - KPOSN | Condition Item Number | ||
| 64 | KOMV - KNUMV | Number of the document condition | ||
| 65 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 66 | KONV - KNUMV | Number of the document condition | ||
| 67 | KONV - KPOSN | Condition Item Number | ||
| 68 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 69 | MSEG - VKWRT | Value at sales prices including value-added tax | SOURCE VALUE(VKWRA) LIKE MSEG-VKWRT |
|
| 70 | MSEG - VKWRT | Value at sales prices including value-added tax | SOURCE VALUE(VKWRT) LIKE MSEG-VKWRT |
|
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | T001 - WAERS | Currency Key | ||
| 74 | T001 - WAERS | Currency Key | SOURCE VALUE(VKWRA_WAERS) LIKE T001-WAERS |
|
| 75 | T001 - WAERS | Currency Key | SOURCE VALUE(VKWRT_WAERS) LIKE T001-WAERS |
|
| 76 | TMSI1 - SIKGR | Processing key for sub-items | ||
| 77 | TMSI2 - SIKON | Conditions in sub-items |