Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_INDEX_MCKONA_PREP_01 (Kommunikationsstrukturen Preisfindung bereitstellen)
SAP ABAP Function Module
MM_ARRANG_INDEX_MCKONA_PREP_01 (Kommunikationsstrukturen Preisfindung bereitstellen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | |
2 | ![]() |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
3 | ![]() |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
4 | ![]() |
ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | |
5 | ![]() |
ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
6 | ![]() |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
7 | ![]() |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
8 | ![]() |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
9 | ![]() |
ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
10 | ![]() |
ARRANGERRD - BEWTP | Purchase Order History Category | |
11 | ![]() |
ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
12 | ![]() |
ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
13 | ![]() |
ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | |
14 | ![]() |
ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
15 | ![]() |
EKBE - KNUMV | Number of the document condition | |
16 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
17 | ![]() |
EKBE - GJAHR | Year of material document | |
18 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
19 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKBE - BELNR | Number of Material Document | |
21 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
22 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
23 | ![]() |
EKBO_FO - BELNR | Number of a document (updating of business volumes) | |
24 | ![]() |
EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | |
25 | ![]() |
EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | |
26 | ![]() |
EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | |
27 | ![]() |
EKBO_FO - EBELN | Document number of update-relevant document | |
28 | ![]() |
EKBO_FO - EBELP | Item number of document relevant to cum. updating process | |
29 | ![]() |
EKBO_FO - ETENR | Delivery Schedule Line Counter | |
30 | ![]() |
EKBO_FO - GJAHR | Document year: updating of business volumes | |
31 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
33 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
34 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
35 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
36 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
37 | ![]() |
KOMK - FBUDA | Date When Services Rendered | |
38 | ![]() |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
39 | ![]() |
KONA - DATAB | Agreement valid-from date | |
40 | ![]() |
KONA - DATBI | Agreement valid-to date | |
41 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
42 | ![]() |
KONA - KAPPL | Application | |
43 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
44 | ![]() |
KONP - KNUMH | Condition record number | |
45 | ![]() |
MCEKBE - BEWTP | Purchase Order History Category | |
46 | ![]() |
MCEKBE - VGABE | Transaction/event type, purchase order history | |
47 | ![]() |
MCEKBE - KNUMV | Number of the document condition | |
48 | ![]() |
MCEKBE - GJAHR | Year of material document | |
49 | ![]() |
MCEKBE - EBELN | Purchasing Document Number | |
50 | ![]() |
MCEKBE - BELNR | Number of Material Document | |
51 | ![]() |
T160 - BSTYP | Purchasing document category | |
52 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
53 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
54 | ![]() |
VAKE - KAPPL | Application | |
55 | ![]() |
VAKE - KNUMA | Agreement (various conditions grouped together) | |
56 | ![]() |
VAKE - KNUMH | Condition record number | |
57 | ![]() |
VAKE - KOTABNR | Condition table | |
58 | ![]() |
VAKE - KSCHL | Condition Type | |
59 | ![]() |
VAKE - KVEWE | Usage of the Condition Table | |
60 | ![]() |
VAKE - VAKEY | Variable key 100 bytes |