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