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