Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC21IF2 (Include /SAPNEA/J_SC21IF2)
SAP ABAP Program 
/SAPNEA/J_SC21IF2 (Include /SAPNEA/J_SC21IF2) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 2 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 4 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 5 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 6 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 8 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 10 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 11 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 12 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 14 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 15 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 16 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 17 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 20 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 22 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 23 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 24 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 25 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 26 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 28 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
MSSL - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
MSSL - MATNR | Material Number | |
| 31 | Table/Structure Field |
MSSL - WERKS | Plant | |
| 32 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 33 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 34 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 35 | Table/Structure Field |
VAKE - KOTABNR | Condition table |
