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 |