Table/Structure Field list used by SAP ABAP Function Module MS_RFQ_WITH_PRICE (Hält Urpaket und aktualisiert für Lieferantenwährung)
SAP ABAP Function Module
MS_RFQ_WITH_PRICE (Hält Urpaket und aktualisiert für Lieferantenwährung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - BUKRS | Company Code | |
2 | ![]() |
COMSRV - HWAER | Local Currency | |
3 | ![]() |
COMSRV - NAVNW | Non-deductible input tax | |
4 | ![]() |
COMSRV - NETPR | Net Value of Item | |
5 | ![]() |
COMSRV - PACKNO | Package number | |
6 | ![]() |
COMSRV - WAERS | Currency Key | |
7 | ![]() |
COMSRV - WKURS | Exchange Rate | |
8 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
9 | ![]() |
EKKO - WKURS | Exchange Rate | SOURCE VALUE(E_WKURS) LIKE EKKO-WKURS |
10 | ![]() |
EKKO - WKURS | Exchange Rate | |
11 | ![]() |
EKKODATA - WKURS | Exchange Rate | SOURCE VALUE(E_WKURS) LIKE EKKO-WKURS |
12 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
13 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
14 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(E_NETPR) LIKE EKPO-NETPR |
15 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(E_NETPR) LIKE EKPO-NETPR |
16 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
17 | ![]() |
ESLH - PACKNO | Package number | |
18 | ![]() |
ESLH - SUM_NETWR | Net Value in Document Currency | |
19 | ![]() |
LFM1 - WAERS | Purchase order currency | |
20 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE VALUE(I_WAERS) LIKE LFM1-WAERS |
21 | ![]() |
LFM2I1 - WAERS | Purchase order currency | SOURCE VALUE(I_WAERS) LIKE LFM1-WAERS |
22 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
T001 - WAERS | Currency Key | |
25 | ![]() |
UESLH - PACKNO | Package number | |
26 | ![]() |
UESLH - SUM_NETWR | Net Value in Document Currency |