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