Table/Structure Field list used by SAP ABAP Program FM06IFPS_BELEGE_AUFBEREITEN (IncludeLVHURMTOP)
SAP ABAP Program
FM06IFPS_BELEGE_AUFBEREITEN (IncludeLVHURMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EKORG | Purchasing organization | |
2 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
3 | ![]() |
EKKO - WAERS | Currency Key | |
4 | ![]() |
EKKO - BUKRS | Company Code | |
5 | ![]() |
EKKODATA - BUKRS | Company Code | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
8 | ![]() |
EKKODATA - WAERS | Currency Key | |
9 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
10 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
11 | ![]() |
EKPO - WERKS | Plant | |
12 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
13 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
14 | ![]() |
EKPO - TXZ01 | Short Text | |
15 | ![]() |
EKPO - STATU | RFQ status | |
16 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
17 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
18 | ![]() |
EKPO - MEINS | Order unit | |
19 | ![]() |
EKPO - MATNR | Material Number | |
20 | ![]() |
EKPO - MATKL | Material Group | |
21 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
22 | ![]() |
EKPO - KTMNG | Target Quantity | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
26 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
27 | ![]() |
EKPODATA - WERKS | Plant | |
28 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
29 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
30 | ![]() |
EKPODATA - TXZ01 | Short Text | |
31 | ![]() |
EKPODATA - STATU | RFQ status | |
32 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
33 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
34 | ![]() |
EKPODATA - MEINS | Order unit | |
35 | ![]() |
EKPODATA - MATNR | Material Number | |
36 | ![]() |
EKPODATA - MATKL | Material Group | |
37 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
38 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
39 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
40 | ![]() |
RM06I - PSEFF | Effective price | |
41 | ![]() |
RM06I - PSSKO | Indicator: Include cash discount | |
42 | ![]() |
RM06I - PSBEZ | Include delivery costs | |
43 | ![]() |
RM06I - PSANF | Reference request for quotation | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
T000 - MANDT | Client | |
47 | ![]() |
T000 - MWAER | Standard currency throughout client | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
T001 - WAERS | Currency Key | |
50 | ![]() |
T024E - BUKRS | Company Code | |
51 | ![]() |
T024E - EKORG | Purchasing organization |