Table/Structure Field list used by SAP ABAP Function Module MEX_SCHEMA_SUCHEN (Kalkulationsschema suchen)
SAP ABAP Function Module
MEX_SCHEMA_SUCHEN (Kalkulationsschema suchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
2 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | SOURCE VALUE(PI_BSAKZ) LIKE EKKO-BSAKZ OPTIONAL |
3 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
4 | ![]() |
EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(PI_STATU) LIKE EKKO-STATU OPTIONAL |
5 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(PI_RESWK) LIKE EKKO-RESWK OPTIONAL |
6 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(PI_LIFNR) LIKE EKKO-LIFNR OPTIONAL |
8 | ![]() |
EKKO - LIFNR | Vendor's account number | |
9 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE VALUE(PI_EKORG) LIKE EKKO-EKORG |
10 | ![]() |
EKKO - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(PI_BSTYP) LIKE EKKO-BSTYP OPTIONAL |
12 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKO - BSART | Purchasing Document Type | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | SOURCE VALUE(PI_BSART) LIKE EKKO-BSART OPTIONAL |
15 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(PI_STATU) LIKE EKKO-STATU OPTIONAL |
16 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
17 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(PI_RESWK) LIKE EKKO-RESWK OPTIONAL |
18 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
19 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
21 | ![]() |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(PI_LIFNR) LIKE EKKO-LIFNR OPTIONAL |
22 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
23 | ![]() |
EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(PI_EKORG) LIKE EKKO-EKORG |
24 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(PI_BSTYP) LIKE EKKO-BSTYP OPTIONAL |
25 | ![]() |
EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(PI_BSART) LIKE EKKO-BSART OPTIONAL |
26 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
27 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | SOURCE VALUE(PI_BSAKZ) LIKE EKKO-BSAKZ OPTIONAL |
28 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
29 | ![]() |
LFM1 - EKORG | Purchasing organization | |
30 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
31 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
32 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
33 | ![]() |
T024E - EKORG | Purchasing organization | |
34 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
35 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
36 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(PO_KALSM) LIKE T683-KALSM |