Table/Structure Field list used by SAP ABAP Function Module ME_PRICING_POSITION_IR (Differenzrechnungsstellung - Preisfindung Rechnungsprüfung)
SAP ABAP Function Module
ME_PRICING_POSITION_IR (Differenzrechnungsstellung - Preisfindung Rechnungsprüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - KNUMV | Number of the document condition | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 5 | EKKODATA - KNUMV | Number of the document condition | ||
| 6 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 7 | EKPO - PEINH | Price unit | ||
| 8 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 9 | EKPO - MENGE | Purchase Order Quantity | ||
| 10 | EKPO - MEINS | Order unit | ||
| 11 | EKPO - EBELN | Purchasing Document Number | ||
| 12 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 13 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 14 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 15 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 16 | EKPODATA - PEINH | Price unit | ||
| 17 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 18 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 19 | EKPODATA - MEINS | Order unit | ||
| 20 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 21 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 23 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 24 | KOMP - WERKS | Plant | ||
| 25 | KOMP - VRKME | Sales unit | ||
| 26 | KOMP - PRSOK | Pricing is OK | ||
| 27 | KOMP - KPOSN | Condition Item Number | ||
| 28 | KOMP - NETWR | Net Value in Document Currency | ||
| 29 | KOMP - NETPR | Net price | ||
| 30 | KOMP - MGAME | Quantity | ||
| 31 | KOMP - MATNR | Material Number | ||
| 32 | KOMP - KMEIN | Condition Unit | ||
| 33 | KOMP - FXMSG | Message number | ||
| 34 | KOMP - CHARG | Batch Number | ||
| 35 | KOMP - MGLME | Quantity | ||
| 36 | KOMV - KNUMV | Number of the document condition | ||
| 37 | KOMV - KPOSN | Condition Item Number | ||
| 38 | KOMV - KRECH | Calculation type for condition | ||
| 39 | KONV - KNUMV | Number of the document condition | ||
| 40 | KONV - KRECH | Calculation type for condition | ||
| 41 | KONV - KPOSN | Condition Item Number | SOURCE REFERENCE(IV_KPOSN_NEW) TYPE KONV-KPOSN |
|
| 42 | KONV - KPOSN | Condition Item Number | ||
| 43 | KONV - KPOSN | Condition Item Number | SOURCE REFERENCE(IV_KPOSN_OLD) TYPE KONV-KPOSN |
|
| 44 | KONV - KNUMV | Number of the document condition | SOURCE REFERENCE(IV_KNUMV_OLD) TYPE KONV-KNUMV |
|
| 45 | KONV - KNUMV | Number of the document condition | SOURCE REFERENCE(IV_KNUMV_NEW) TYPE KONV-KNUMV DEFAULT SPACE |
|
| 46 | MEPRWE - BUDAT | Posting Date in the Document | ||
| 47 | MEPRWE - CHARG | Batch Number | ||
| 48 | MEPRWE - KURST | Exchange Rate Type | ||
| 49 | MEPRWE - KVORG | Event in condition processing | ||
| 50 | MEPRWE - PRSDT | Date for pricing and exchange rate | ||
| 51 | MRM_CPE - CPE_GUID_E | Globally Unique Identifier | ||
| 52 | MRM_CPE - CPE_GUID_E | Globally Unique Identifier | SOURCE REFERENCE(CV_CPE_GUID_E) TYPE MRM_CPE-CPE_GUID_E |