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