Table/Structure Field list used by SAP ABAP Function Module ME_PRICING_SRM_CONTRACT (Get pricing info for SRM contracts Ehp4)
SAP ABAP Function Module 
ME_PRICING_SRM_CONTRACT (Get pricing info for SRM contracts Ehp4) is using
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Class (12)
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Data Element (4)
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Table/Structure Field (106)
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Function Module (4)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (10)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 19 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 20 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 21 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 22 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 23 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 24 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 26 | Table/Structure Field |
KOMP - EVRTN | Purchasing Document Number | |
| 27 | Table/Structure Field |
KOMP - EVRTP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 29 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 30 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 31 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 32 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 33 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 35 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 36 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 37 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 38 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 39 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 41 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 42 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 45 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
MMBSI_PO_SRM_INF - CTR_OBJECT_ID | Transaction ID | |
| 47 | Table/Structure Field |
MMBSI_PO_SRM_INF - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
MMBSI_PO_SRM_INF - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
MMBSI_PO_SRM_INF - KPOSN | Condition Item Number | |
| 50 | Table/Structure Field |
MMBSI_PO_SRM_INF - KSCHL | Condition Type | |
| 51 | Table/Structure Field |
MMBSI_PO_SRM_INF - VAL_PO_E_AGG | Aggregated Release Value | |
| 52 | Table/Structure Field |
MMBSI_PO_SRM_INF_STY - CTR_OBJECT_ID | Transaction ID | |
| 53 | Table/Structure Field |
MMBSI_PO_SRM_INF_STY - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
MMBSI_PO_SRM_INF_STY - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
MMBSI_PO_SRM_INF_STY - KPOSN | Condition Item Number | |
| 56 | Table/Structure Field |
MMBSI_PO_SRM_INF_STY - KSCHL | Condition Type | |
| 57 | Table/Structure Field |
MMBSI_PO_SRM_INF_STY - VAL_PO_E_AGG | Aggregated Release Value | |
| 58 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - BPRME | Order Price Unit (purchasing) | |
| 59 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - EKKO | MMBSI_SRM_CONTRT_PARAM_STU-EKKO | |
| 60 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - EKPO | MMBSI_SRM_CONTRT_PARAM_STU-EKPO | |
| 61 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_ERP | Purchasing Document Number | |
| 62 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_SRM | Contract Number | |
| 63 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_ERP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_SRM | Item Number | |
| 65 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - MATNR | Material Number | |
| 66 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - MEINS | Order unit | |
| 67 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - MENGE | Purchase Order Quantity | |
| 68 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - PRDAT | Date of last forecast | |
| 69 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - WAERS | Currency Key | |
| 70 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - WERKS | Plant | |
| 71 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - WKURS | Exchange Rate | |
| 72 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - AGG_REL_VALUE | Aggregated Release Value | |
| 73 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - CONTR_IN_HIER | Contract of Hierarchy | |
| 74 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ID | Contract Number | |
| 75 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ITM | Item Number | |
| 76 | Table/Structure Field |
PRSIM - BPRME | Order Price Unit (purchasing) | |
| 77 | Table/Structure Field |
PRSIM - KPOSN | Condition Item Number | |
| 78 | Table/Structure Field |
PRSIM - MGAME | Purchase Order Quantity | |
| 79 | Table/Structure Field |
PRSIM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 80 | Table/Structure Field |
PRSIM - NETWR | Net Order Value in PO Currency | |
| 81 | Table/Structure Field |
PUR_PURCHASE_ORDER_SRMPRICING1 - PURCHASE_ORDER_SRMPRICING_SIMU | PUR_PURCHASE_ORDER_SRMPRICING1-PURCHASE_ORDER_SRMPRICING_SIMU | |
| 82 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
| 83 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
| 84 | Table/Structure Field |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
| 85 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - ID | BusinessTransactionDocumentItemID | |
| 86 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - LOCATION_INTERNAL_ID | Proxy Data Element (generated) | |
| 87 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRICE_DETERMINATION_DATE | Proxy Data Element (Generated) | |
| 88 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRICE_UNIT | Proxy Data Element (Generated) | |
| 89 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRODUCT_INTERNAL_ID | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE-PRODUCT_INTERNAL_ID | |
| 90 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PURCHASING_CONTRACT_REFERENCE | BusinessTransactionDocumentItemID | |
| 91 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PURCHASING_CONTRACT_REFERENCE1 | ProductAvailabilityRequirement ID | |
| 92 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - QUANTITY | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE-QUANTITY | |
| 93 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - CHECKS_SKIP_INDICATOR | Indicator is the representation of a situation that has exac | |
| 94 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1-EXCHANGE_RATE | |
| 95 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - ITEM | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1-ITEM | |
| 96 | Table/Structure Field |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2-PURCHASE_ORDER | |
| 97 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 98 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 99 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
