Table/Structure Field list used by SAP ABAP Function Module MM_COPY_PRICE_TO_DOCUMENT (Übernimmt die Preisfelder der KOMP in die EKPO-Felder)
SAP ABAP Function Module
MM_COPY_PRICE_TO_DOCUMENT (Übernimmt die Preisfelder der KOMP in die EKPO-Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
2 | ![]() |
EKPO - BONBA | Rebate basis 1 | |
3 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
4 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
5 | ![]() |
EKPO - PEINH | Price unit | |
6 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
7 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
8 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
9 | ![]() |
EKPO - MEINS | Order unit | |
10 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
11 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
12 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
13 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
14 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
15 | ![]() |
EKPO - KTMNG | Target Quantity | |
16 | ![]() |
EKPO - EFFWR | Effective value of item | |
17 | ![]() |
EKPO - BSTYP | Purchasing document category | |
18 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
19 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
20 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
21 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
22 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
23 | ![]() |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
24 | ![]() |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
25 | ![]() |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
26 | ![]() |
EKPODATA - MEINS | Order unit | |
27 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
28 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
29 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
30 | ![]() |
EKPODATA - PEINH | Price unit | |
31 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
32 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
33 | ![]() |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
34 | ![]() |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
35 | ![]() |
EKPODATA - BONBA | Rebate basis 1 | |
36 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
40 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
41 | ![]() |
EKPODATA - EFFWR | Effective value of item | |
42 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
43 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
44 | ![]() |
KOMP - NETPR | Net price | |
45 | ![]() |
KOMP - MGLME | Quantity | |
46 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
47 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
48 | ![]() |
KOMP - KZWI4 | Condition subtotal | |
49 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
50 | ![]() |
KOMP - KZWI2 | Condition subtotal | |
51 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
52 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
53 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
54 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
55 | ![]() |
KOMP - KMEIN | Condition Unit | |
56 | ![]() |
KOMP - EFFWR | Effective value of item | |
57 | ![]() |
KOMP - BRTWR | Gross value of the billing item in document currency | |
58 | ![]() |
KOMP - BONBA | Rebate basis 1 |