Table/Structure Field list used by SAP ABAP Program FM06KF02_UPDATE_SAETZE (FM06KF02_UPDATE_SAETZE)
SAP ABAP Program
FM06KF02_UPDATE_SAETZE (FM06KF02_UPDATE_SAETZE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MEINS | Order unit | ||
| 2 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 3 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 4 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 5 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 6 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 7 | EINE - EKORG | Purchasing organization | ||
| 8 | EINE - ESOKZ | Purchasing info record category | ||
| 9 | EINE - INFNR | Number of purchasing info record | ||
| 10 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 11 | EINE - PEINH | Price unit | ||
| 12 | EINE - PRDAT | Price Valid Until | ||
| 13 | EINE - WAERS | Currency Key | ||
| 14 | EINE - WERKS | Plant | ||
| 15 | EKKO - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 17 | EKPO - ABMNG | Standard release order quantity | ||
| 18 | EKPO - BONBA | Rebate basis 1 | ||
| 19 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 20 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 21 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 22 | EKPO - BRTWR | Gross order value in PO currency | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - EFFWR | Effective value of item | ||
| 26 | EKPO - KTMNG | Target Quantity | ||
| 27 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 28 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 29 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 30 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 31 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 32 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 33 | EKPO - MEINS | Order unit | ||
| 34 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 35 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 36 | EKPO - PEINH | Price unit | ||
| 37 | EKPO - PRDAT | Date of Price Determination | ||
| 38 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 39 | EKPODATA - ABMNG | Standard release order quantity | ||
| 40 | EKPODATA - BONBA | Rebate basis 1 | ||
| 41 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 42 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 43 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 44 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 45 | EKPODATA - EFFWR | Effective value of item | ||
| 46 | EKPODATA - KTMNG | Target Quantity | ||
| 47 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 48 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 49 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 50 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 51 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 52 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 53 | EKPODATA - MEINS | Order unit | ||
| 54 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 55 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 56 | EKPODATA - PEINH | Price unit | ||
| 57 | EKPODATA - PRDAT | Date of Price Determination | ||
| 58 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 59 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 60 | KOMG - BSTME | Order unit | ||
| 61 | KOMG - WERKS | Plant | ||
| 62 | KOMK - WAERK | SD document currency | ||
| 63 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 64 | KOMP - BONBA | Rebate basis 1 | ||
| 65 | KOMP - BRTWR | Gross value of the billing item in document currency | ||
| 66 | KOMP - EFFWR | Effective value of item | ||
| 67 | KOMP - KMEIN | Condition Unit | ||
| 68 | KOMP - KPEIN | Condition pricing unit | ||
| 69 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 70 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 71 | KOMP - KZWI1 | Condition subtotal | ||
| 72 | KOMP - KZWI2 | Condition subtotal | ||
| 73 | KOMP - KZWI3 | Condition subtotal | ||
| 74 | KOMP - KZWI4 | Condition subtotal | ||
| 75 | KOMP - KZWI5 | Condition subtotal | ||
| 76 | KOMP - KZWI6 | Condition subtotal | ||
| 77 | KOMP - MGLME | Quantity | ||
| 78 | KOMP - NETPR | Net price | ||
| 79 | KOMP - NETWR | Net Value in Document Currency | ||
| 80 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | UEKPO - ABMNG | Standard release order quantity | ||
| 83 | UEKPO - BONBA | Rebate basis 1 | ||
| 84 | UEKPO - BPRME | Order Price Unit (purchasing) | ||
| 85 | UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 86 | UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 87 | UEKPO - BRTWR | Gross order value in PO currency | ||
| 88 | UEKPO - EBELN | Purchasing Document Number | ||
| 89 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 90 | UEKPO - EFFWR | Effective value of item | ||
| 91 | UEKPO - KTMNG | Target Quantity | ||
| 92 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 93 | UEKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 94 | UEKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 95 | UEKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 96 | UEKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 97 | UEKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 98 | UEKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 99 | UEKPO - MEINS | Order unit | ||
| 100 | UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 101 | UEKPO - PEINH | Price unit | ||
| 102 | UEKPO - PRDAT | Date of Price Determination | ||
| 103 | UEKPO - ZWERT | Target value for outline agreement in document currency |