Table/Structure Field list used by SAP ABAP Function Module ME_PRICING_REVERSAL_EKBE (Vorbereiten der KONV für Buchen der Bestellentwicklung)
SAP ABAP Function Module
ME_PRICING_REVERSAL_EKBE (Vorbereiten der KONV für Buchen der Bestellentwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 2 | EKBE - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 3 | EKBE - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE |
|
| 4 | EKBE - MENGE | Quantity | ||
| 5 | EKBE - LFPOS | Item of a reference document | SOURCE VALUE(I_LFPOS) LIKE EKBE-LFPOS |
|
| 6 | EKBE - LFPOS | Item of a reference document | ||
| 7 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 8 | EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(I_LFGJA) LIKE EKBE-LFGJA |
|
| 9 | EKBE - LFBNR | Document number of a reference document | ||
| 10 | EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(I_LFBNR) LIKE EKBE-LFBNR |
|
| 11 | EKBE - KNUMV | Number of the document condition | SOURCE VALUE(E_KNUMV) LIKE EKBE-KNUMV |
|
| 12 | EKBE - KNUMV | Number of the document condition | ||
| 13 | EKBE - BUZEI | Item in material document | ||
| 14 | EKBE - BUZEI | Item in material document | SOURCE VALUE(I_BUZEI) LIKE EKBE-BUZEI |
|
| 15 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 16 | EKBEDATA - MENGE | Quantity | ||
| 17 | EKBEDATA - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EKBE-MENGE |
|
| 18 | EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(I_LFPOS) LIKE EKBE-LFPOS |
|
| 19 | EKBEDATA - LFPOS | Item of a reference document | ||
| 20 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(I_LFGJA) LIKE EKBE-LFGJA |
|
| 21 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 22 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 23 | EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(I_LFBNR) LIKE EKBE-LFBNR |
|
| 24 | EKBEDATA - KNUMV | Number of the document condition | ||
| 25 | EKBEDATA - KNUMV | Number of the document condition | SOURCE VALUE(E_KNUMV) LIKE EKBE-KNUMV |
|
| 26 | EKBEDATA - BPMNG | Quantity in purchase order price unit | SOURCE VALUE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 27 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN |
|
| 28 | EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(I_BMENG) LIKE EKPO-MENGE |
|
| 29 | EKPO - MENGE | Purchase Order Quantity | ||
| 30 | EKPO - KTMNG | Target Quantity | SOURCE VALUE(I_KTMNG) LIKE EKPO-KTMNG |
|
| 31 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
|
| 32 | EKPO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKPO-EBELN |
|
| 33 | EKPO - EBELN | Purchasing Document Number | ||
| 34 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ |
|
| 35 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 36 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 37 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN |
|
| 38 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 39 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ |
|
| 40 | EKPODATA - KTMNG | Target Quantity | SOURCE VALUE(I_KTMNG) LIKE EKPO-KTMNG |
|
| 41 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 42 | EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(I_BMENG) LIKE EKPO-MENGE |
|
| 43 | KOMV - KNUMV | Number of the document condition | ||
| 44 | KOMV - KPOSN | Condition Item Number | ||
| 45 | KONV - KAWRT | Condition Basis | ||
| 46 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 47 | KONV - KGRPE | Group condition | ||
| 48 | KONV - KNUMV | Number of the document condition | ||
| 49 | KONV - KPOSN | Condition Item Number | ||
| 50 | KONV - KRECH | Calculation type for condition | ||
| 51 | KONV - KWERT | Condition Value | ||
| 52 | KONV - MANDT | Client | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User |