Table/Structure Field list used by SAP ABAP Program FM06IFPS_LEISTUNGEN_AUFBEREITE (Include LKEIZF01)
SAP ABAP Program
FM06IFPS_LEISTUNGEN_AUFBEREITE (Include LKEIZF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
2 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
3 | ![]() |
EKKO - WKURS | Exchange Rate | |
4 | ![]() |
EKKO - WAERS | Currency Key | |
5 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - BUKRS | Company Code | |
8 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
9 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - BUKRS | Company Code | |
12 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
13 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
14 | ![]() |
EKKODATA - WAERS | Currency Key | |
15 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
18 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
19 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
20 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
23 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
24 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
25 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
26 | ![]() |
ESLL - RANG | Hierarchy level of group | |
27 | ![]() |
ESLL - NETWR | Net Value of Item | |
28 | ![]() |
ESLL - MENGE | Quantity with Sign | |
29 | ![]() |
ESLL - BRTWR | Gross Price | |
30 | ![]() |
ESLL - ALTERNAT | Alternative Line | |
31 | ![]() |
ESLL - EVENTUAL | Contingency Line | |
32 | ![]() |
RM06I - PSANF | Reference request for quotation | |
33 | ![]() |
RM06I - PSPRZ | Indicator: Percentage basis | |
34 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
35 | ![]() |
SRV_DATA - RANG | Hierarchy level of group | |
36 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
37 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
38 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
39 | ![]() |
SRV_DATA - ALTERNAT | Alternative Line | |
40 | ![]() |
SRV_TAB - EBELN | Purchasing Document Number | |
41 | ![]() |
SRV_TAB - WAERS | Currency Key | |
42 | ![]() |
SRV_TAB - RANK | Rank, absolute | |
43 | ![]() |
SRV_TAB - RANG | Hierarchy level of group | |
44 | ![]() |
SRV_TAB - PERCENT | Rank, percentage | |
45 | ![]() |
SRV_TAB - NETWR | Net Value of Item | |
46 | ![]() |
SRV_TAB - MENGE | Quantity with Sign | |
47 | ![]() |
SRV_TAB - GRUPPE | Field defined as in SY-TABIX | |
48 | ![]() |
SRV_TAB - EVENTUAL | Contingency Line | |
49 | ![]() |
SRV_TAB - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
SRV_TAB - BRTWR | Gross Price | |
51 | ![]() |
SRV_TAB - BLOCK | Field defined as in SY-TABIX | |
52 | ![]() |
SRV_TAB - ALTERNAT | Alternative Line | |
53 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
54 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T001 - WAERS | Currency Key |