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