Table/Structure Field list used by SAP ABAP Function Module WRF_PCON_EVAL_SUMS (Berechnung der abgerufenen Mengen/Werte bei Kontrakten)
SAP ABAP Function Module
WRF_PCON_EVAL_SUMS (Berechnung der abgerufenen Mengen/Werte bei Kontrakten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
2 | ![]() |
EKAB - MENGE | Purchase Order Quantity | |
3 | ![]() |
EKAB - NETWR | Net Order Value in PO Currency | |
4 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
5 | ![]() |
EKKO - CON_DISTR_LEV | EKKO-CON_DISTR_LEV | |
6 | ![]() |
EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | |
7 | ![]() |
EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | |
8 | ![]() |
EKKO - KDATB | Start of Validity Period | |
9 | ![]() |
EKKO - KDATE | End of Validity Period | |
10 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
11 | ![]() |
EKKO - WAERS | Currency Key | |
12 | ![]() |
EKKODATA - WAERS | Currency Key | |
13 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
14 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
15 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
16 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKPO - KTMNG | Target Quantity | |
19 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
20 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKPO - MEINS | Order unit | |
22 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
23 | ![]() |
EKPO - STAPO | Item is statistical | |
24 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
25 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
26 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
27 | ![]() |
EKPODATA - STAPO | Item is statistical | |
28 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
29 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
31 | ![]() |
EKPODATA - MEINS | Order unit | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | |
34 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
35 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
36 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_REQUESTED | Only Contracts with Releases | |
37 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_VAL_OVERBOOKED | Overbooked Value | |
38 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_VAL_OPEN | Open Contract Value | |
39 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_VAL_CURRENT | Current Value Released Against Contract | |
40 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_STARTED | Indicates if Contract Has Already Begun | |
41 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_OVERBOOKED | Indicates if Contract Is Overbooked | |
42 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_STAT_FINISHED | Indicates If Contract Already Terminated | |
43 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_AMOUNT_OVERBOOKED | Overbooked Contract Quantity | |
44 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_AMOUNT_OPEN | Open Contract Quantity | |
45 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_AMOUNT_MEINS | Base Unit of Measure | |
46 | ![]() |
WRF_PCON_DATA_AUX_EKKO_STY - CO_AMOUNT_CURRENT | Current Released Contract Quantity | |
47 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - WAERS | Currency Key | |
48 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - COSI_VAL_OVERBOOKED | Overbooked Value | |
49 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - COSI_AMOUNT_OVERBOOKED | Overbooked Contract Quantity | |
50 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - COSI_VAL_OPEN | Open Contract Value | |
51 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - COSI_MEINS | Contract Unit of Measure | |
52 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - COSI_AMOUNT_OPEN | Open Contract Quantity | |
53 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - COSI_AMOUNT_CURRENT | Current Released Contract Quantity | |
54 | ![]() |
WRF_PCON_DATA_AUX_EKPO_STY - COSI_VAL_CURRENT | Current Value Released Against Contract | |
55 | ![]() |
WRF_PCON_DATA_EKAB_STY - KONNR | Number of principal purchase agreement | |
56 | ![]() |
WRF_PCON_DATA_EKAB_STY - KTPNR | Item number of principal purchase agreement | |
57 | ![]() |
WRF_PCON_DATA_EKAB_STY - MENGE | Purchase Order Quantity | |
58 | ![]() |
WRF_PCON_DATA_EKAB_STY - NETWR | Net Order Value in PO Currency | |
59 | ![]() |
WRF_PCON_DATA_EKKO_STY - WAERS | Currency Key | |
60 | ![]() |
WRF_PCON_DATA_EKKO_STY - KTWRT | Target Value for Header Area per Distribution | |
61 | ![]() |
WRF_PCON_DATA_EKKO_STY - KDATE | End of Validity Period | |
62 | ![]() |
WRF_PCON_DATA_EKKO_STY - KDATB | Start of Validity Period | |
63 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_VAL_OVERBOOKED | Overbooked Value | |
64 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_VAL_OPEN | Open Contract Value | |
65 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_STARTED | Indicates if Contract Has Already Begun | |
66 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_OVERBOOKED | Indicates if Contract Is Overbooked | |
67 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_REQUESTED | Only Contracts with Releases | |
68 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_AMOUNT_OVERBOOKED | Overbooked Contract Quantity | |
69 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_AMOUNT_OPEN | Open Contract Quantity | |
70 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_AMOUNT_MEINS | Base Unit of Measure | |
71 | ![]() |
WRF_PCON_DATA_EKKO_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
72 | ![]() |
WRF_PCON_DATA_EKKO_STY - CON_OTB_REQ | OTB-Relevant Contract | |
73 | ![]() |
WRF_PCON_DATA_EKKO_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | |
74 | ![]() |
WRF_PCON_DATA_EKKO_STY - CO_STAT_FINISHED | Indicates If Contract Already Terminated | |
75 | ![]() |
WRF_PCON_DATA_EKPO_STY - KTMNG | Target Quantity | |
76 | ![]() |
WRF_PCON_DATA_EKPO_STY - ZWERT | Target value for outline agreement in document currency | |
77 | ![]() |
WRF_PCON_DATA_EKPO_STY - WAERS | Currency Key | |
78 | ![]() |
WRF_PCON_DATA_EKPO_STY - STAPO | Item is statistical | |
79 | ![]() |
WRF_PCON_DATA_EKPO_STY - NETWR | Net Order Value in PO Currency | |
80 | ![]() |
WRF_PCON_DATA_EKPO_STY - MEINS | Order unit | |
81 | ![]() |
WRF_PCON_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
82 | ![]() |
WRF_PCON_DATA_EKPO_STY - LMEIN | Base Unit of Measure | |
83 | ![]() |
WRF_PCON_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
WRF_PCON_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
85 | ![]() |
WRF_PCON_DATA_EKPO_STY - COSI_VAL_OVERBOOKED | Overbooked Value | |
86 | ![]() |
WRF_PCON_DATA_EKPO_STY - COSI_VAL_OPEN | Open Contract Value | |
87 | ![]() |
WRF_PCON_DATA_EKPO_STY - COSI_MEINS | Contract Unit of Measure | |
88 | ![]() |
WRF_PCON_DATA_EKPO_STY - COSI_AMOUNT_OVERBOOKED | Overbooked Contract Quantity | |
89 | ![]() |
WRF_PCON_DATA_EKPO_STY - COSI_AMOUNT_OPEN | Open Contract Quantity | |
90 | ![]() |
WRF_PCON_EKAB_STY - KONNR | Number of principal purchase agreement | |
91 | ![]() |
WRF_PCON_EKAB_STY - KTPNR | Item number of principal purchase agreement | |
92 | ![]() |
WRF_PCON_EKAB_STY - MENGE | Purchase Order Quantity | |
93 | ![]() |
WRF_PCON_EKAB_STY - NETWR | Net Order Value in PO Currency | |
94 | ![]() |
WRF_PCON_EKKO_ADDON_STY - CON_DISTR_LEV | Distribution Using Target Value or Item Data | |
95 | ![]() |
WRF_PCON_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
96 | ![]() |
WRF_PCON_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
97 | ![]() |
WRF_PCON_EKPO_STY - NETWR | Net Order Value in PO Currency |