Table/Structure Field list used by SAP ABAP Program FM06IFAP_SATZ_AUSGEBEN_AP (FM06IFAP_SATZ_AUSGEBEN_AP)
SAP ABAP Program
FM06IFAP_SATZ_AUSGEBEN_AP (FM06IFAP_SATZ_AUSGEBEN_AP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MATNR | Material Number | ||
| 2 | EINA - LIFNR | Vendor's account number | ||
| 3 | EIPA - BEDAT | Purchase Order Date | ||
| 4 | EIPA - BPRME | Order Price Unit (purchasing) | ||
| 5 | EIPA - BWAER | Currency Key | ||
| 6 | EIPA - LMEIN | Base Unit of Measure | ||
| 7 | EIPA - LPEIN | Price unit | ||
| 8 | EIPA - LPREI | Price | ||
| 9 | EIPA - LWAER | Currency Key | ||
| 10 | EIPA - PEINH | Price unit | ||
| 11 | EIPA - PREIS | Net Price in Purchasing Document (in Document Currency) | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 14 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 15 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 16 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 17 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 18 | MEREP_OUTTAB_PRHIS - ABWEICHUNG | Variance | ||
| 19 | MEREP_OUTTAB_PRHIS - ANZPOS | Natural number | ||
| 20 | MEREP_OUTTAB_PRHIS - LIFNR | Vendor's account number | ||
| 21 | MEREP_OUTTAB_PRHIS - MATNR | Material Number | ||
| 22 | RM06I - SELKZ | Selection indicator | ||
| 23 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 24 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - VLINE | ABAP System Field: Vertical Line for List |