Table 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 | Table | EBEFU | Purchasing Fields, Inventory Management | SOURCE VALUE(E_ERROR) LIKE EBEFU-PRERR |
2 | Table | EKKO | Purchasing Document Header | SOURCE VALUE(KOPF) LIKE EKKO |
3 | Table | EKKO | Purchasing Document Header | |
4 | Table | EKPO | Purchasing Document Item | |
5 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(POSITION) LIKE EKPO |
6 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(E_BPUMN) LIKE EKPO-BPUMN |
7 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(E_BPUMZ) LIKE EKPO-BPUMZ |
8 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(PREISFINDUNGSMENGE) LIKE EKPO-MENGE OPTIONAL |
9 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(NAVNW) LIKE EKPO-NAVNW |
10 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(NETWR) LIKE EKPO-NETWR |
11 | Table | ISC_ME_PRICING_POSITION | IS Enhancement Structure - Form Change Parameter | SOURCE REFERENCE(CS_ENHANCEMENT) TYPE ISC_ME_PRICING_POSITION OPTIONAL |
12 | Table | ISI_ME_PRICING_POSITION | IS Enhancement Structure - FM Import Parameter | SOURCE REFERENCE(IS_ENHANCEMENT) TYPE ISI_ME_PRICING_POSITION OPTIONAL |
13 | Table | KOMK | Communication Header for Pricing | |
14 | Table | KOMK | Communication Header for Pricing | SOURCE VALUE(E_KOMK) LIKE KOMK |
15 | Table | KOMP | Communication Item for Pricing | SOURCE VALUE(E_KOMP) LIKE KOMP |
16 | Table | KOMP | Communication Item for Pricing | |
17 | Table | KOMV | Pricing Communications-Condition Record | |
18 | Table | KOMV | Pricing Communications-Condition Record | SOURCE I_TKOMV STRUCTURE KOMV OPTIONAL |
19 | Table | LFA1 | Vendor Master (General Section) | SOURCE VALUE(LIEFERANT_A) LIKE LFA1 OPTIONAL |
20 | Table | LFA1 | Vendor Master (General Section) | |
21 | Table | LFM1 | Vendor master record purchasing organization data | |
22 | Table | LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(LIEFERANT_M) LIKE LFM1 OPTIONAL |
23 | Table | MEPRI | Input for Price Simulation in Purchasing | |
24 | Table | MEPRWE | Data for Price Determination at Time of Goods Receipt | SOURCE VALUE(WEDATEN) LIKE MEPRWE OPTIONAL |
25 | Table | MEPRWE | Data for Price Determination at Time of Goods Receipt | |
26 | Table | MSEG | Document Segment: Material | SOURCE VALUE(VKWRA) LIKE MSEG-VKWRT |
27 | Table | MSEG | Document Segment: Material | SOURCE VALUE(VKWRT) LIKE MSEG-VKWRT |
28 | Table | MT06E | Material Master Fields: Purchasing | |
29 | Table | MT06E | Material Master Fields: Purchasing | SOURCE VALUE(MATERIAL) LIKE MT06E OPTIONAL |
30 | Table | T001 | Company Codes | SOURCE VALUE(VKWRA_WAERS) LIKE T001-WAERS |
31 | Table | T001 | Company Codes | SOURCE VALUE(VKWRT_WAERS) LIKE T001-WAERS |
32 | Table | TMSI1 | Sub-Item Category in Purchasing | |
33 | Table | TMSI2 | Processing Key for Sub-Items |