Table/Structure Field list used by SAP ABAP Program FM06IF01_XEINE_FUELLEN (IncludeLVHURMTOP)
SAP ABAP Program
FM06IF01_XEINE_FUELLEN (IncludeLVHURMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MATKL | Material Group | ||
| 2 | EINA - MATNR | Material Number | ||
| 3 | EINA - LIFNR | Vendor's account number | ||
| 4 | EINE - PEINH | Price unit | ||
| 5 | EINE - WAERS | Currency Key | ||
| 6 | EINE - PRDAT | Price Valid Until | ||
| 7 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 8 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 9 | EINE - EBELP | Item Number of Purchasing Document | ||
| 10 | EINE - EBELN | Purchasing Document Number | ||
| 11 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 12 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 13 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 14 | EKKO - BSTYP | Purchasing Document Category | ||
| 15 | EKKO - WAERS | Currency Key | ||
| 16 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 17 | EKKODATA - WAERS | Currency Key | ||
| 18 | EKPO - PEINH | Price unit | ||
| 19 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 20 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 21 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 24 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 25 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 26 | EKPO - EFFWR | Effective value of item | ||
| 27 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 28 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 29 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 30 | EKPODATA - EFFWR | Effective value of item | ||
| 31 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 32 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 33 | EKPODATA - PEINH | Price unit | ||
| 34 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 35 | KOMK - WAERK | SD document currency | ||
| 36 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 37 | KOMP - EFFWR | Effective value of item | ||
| 38 | KOMP - KMEIN | Condition Unit | ||
| 39 | KOMP - KPEIN | Condition pricing unit | ||
| 40 | KOMP - KRECH | Calculation type for condition | ||
| 41 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 42 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 43 | KOMP - KZBZG | Indicator: Scale Base Type | ||
| 44 | KOMP - NETPR | Net price | ||
| 45 | KOMP - NETWR | Net Value in Document Currency | ||
| 46 | RM06K - PRMEN | Price is quantity-dependent | ||
| 47 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |