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 |
|---|---|---|---|---|
| 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 |