Table/Structure Field list used by SAP ABAP Program FM06IFAP_DATEN_SELEKTION_AP (IncludeLVHURMTOP)
SAP ABAP Program
FM06IFAP_DATEN_SELEKTION_AP (IncludeLVHURMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
2 | ![]() |
EINA - LIFNR | Vendor's account number | |
3 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
4 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
5 | ![]() |
EINA - MATNR | Material Number | |
6 | ![]() |
EINA - LTSNR | Vendor Subrange | |
7 | ![]() |
EINA - MEINS | Order unit | |
8 | ![]() |
EINE - EKORG | Purchasing organization | |
9 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
10 | ![]() |
EINE - INFNR | Number of purchasing info record | |
11 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
12 | ![]() |
EINE - WERKS | Plant | |
13 | ![]() |
EIPA - EKORG | Purchasing organization | |
14 | ![]() |
EIPA - WERKS | Plant | |
15 | ![]() |
EIPA - PREIS | Net Price in Purchasing Document (in Document Currency) | |
16 | ![]() |
EIPA - PEINH | Price unit | |
17 | ![]() |
EIPA - LWAER | Currency Key | |
18 | ![]() |
EIPA - LPREI | Price | |
19 | ![]() |
EIPA - LPEIN | Price unit | |
20 | ![]() |
EIPA - LMEIN | Base Unit of Measure | |
21 | ![]() |
EIPA - INFNR | Number of purchasing info record | |
22 | ![]() |
EIPA - ESOKZ | Purchasing info record category | |
23 | ![]() |
EIPA - BWAER | Currency Key | |
24 | ![]() |
EIPA - BPRME | Order Price Unit (purchasing) | |
25 | ![]() |
EIPA - BEDAT | Purchase Order Date | |
26 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
27 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
28 | ![]() |
KOMK - WAERK | SD document currency | |
29 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
30 | ![]() |
KOMP - KMEIN | Condition Unit | |
31 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
32 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
33 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
34 | ![]() |
KOMP - NETPR | Net price | |
35 | ![]() |
RM06I - PSBEZ | Include delivery costs | |
36 | ![]() |
RM06I - PSEFF | Effective price | |
37 | ![]() |
RM06I - PSSKO | Indicator: Include cash discount | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
T000 - MANDT | Client | |
41 | ![]() |
T000 - MWAER | Standard currency throughout client | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
T024E - BUKRS | Company Code | |
45 | ![]() |
T024E - EKORG | Purchasing organization | |
46 | ![]() |
TMKL - KOAUF | Derive other fields from input | |
47 | ![]() |
TMKL - KOFUL | Only condition records with filled key | |
48 | ![]() |
TMKL - KOLIU | Scope of List for Conditions in Purchasing | |
49 | ![]() |
TMKL - KOPSA | Display condition items | |
50 | ![]() |
TMKL - KOPSL | Display inactive items | |
51 | ![]() |
TMKL - KOSOR | Sort type for conditions | |
52 | ![]() |
TMKL - WALLE | List all plant conditions |