Table/Structure Field list used by SAP ABAP Program FM06KF10_BEWERTEN (Include LVHURMSUBO01)
SAP ABAP Program
FM06KF10_BEWERTEN (Include LVHURMSUBO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - INFNR | Number of purchasing info record | |
8 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
9 | ![]() |
EINE - PEINH | Price unit | |
10 | ![]() |
EINE - PRDAT | Price Valid Until | |
11 | ![]() |
EINE - WAERS | Currency Key | |
12 | ![]() |
EINE - WERKS | Plant | |
13 | ![]() |
EKPO - BONBA | Rebate basis 1 | |
14 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
15 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
16 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
17 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
18 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKPO - EFFWR | Effective value of item | |
20 | ![]() |
EKPO - KTMNG | Target Quantity | |
21 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
22 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
23 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
24 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
25 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
26 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
27 | ![]() |
EKPO - MEINS | Order unit | |
28 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
29 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
30 | ![]() |
EKPO - PEINH | Price unit | |
31 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
32 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
33 | ![]() |
EKPODATA - BONBA | Rebate basis 1 | |
34 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
35 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
36 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
37 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
38 | ![]() |
EKPODATA - EFFWR | Effective value of item | |
39 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
40 | ![]() |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
41 | ![]() |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
42 | ![]() |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
43 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
44 | ![]() |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
45 | ![]() |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
46 | ![]() |
EKPODATA - MEINS | Order unit | |
47 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
48 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
49 | ![]() |
EKPODATA - PEINH | Price unit | |
50 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
51 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
52 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
53 | ![]() |
KOMG - BSTME | Order unit | |
54 | ![]() |
KOMG - EVRTN | Purchasing Document Number | |
55 | ![]() |
KOMG - EVRTP | Item Number of Purchasing Document | |
56 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | ![]() |
KOMK - KAPPL | Application | |
58 | ![]() |
KOMK - MANDT | Client | |
59 | ![]() |
KOMK - WAERK | SD document currency | |
60 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
61 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
62 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
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 - KPOSN | Condition Item Number | |
70 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
71 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
72 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
73 | ![]() |
KOMP - KZWI2 | Condition subtotal | |
74 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
75 | ![]() |
KOMP - KZWI4 | Condition subtotal | |
76 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
77 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
78 | ![]() |
KOMP - MGLME | Quantity | |
79 | ![]() |
KOMP - NETPR | Net price | |
80 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
81 | ![]() |
KOMV - KAPPL | Application | |
82 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
83 | ![]() |
KOMV - KHERK | Condition Origin | |
84 | ![]() |
KOMV - KMANU | Making manual entries | |
85 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
86 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
87 | ![]() |
KOMV - KPOSN | Condition Item Number | |
88 | ![]() |
KOMV - KSCHL | Condition Type | |
89 | ![]() |
KOMV - KSTEU | Condition control | |
90 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
91 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
92 | ![]() |
KOMV - MANDT | Client | |
93 | ![]() |
KOMV - WAERS | Currency Key | |
94 | ![]() |
KONH - DATAB | Valid-From Date | |
95 | ![]() |
KONH - DATBI | Valid To Date | |
96 | ![]() |
KONH - KNUMH | Condition record number | |
97 | ![]() |
KONH - KOTABNR | Condition table | |
98 | ![]() |
KONH - KSCHL | Condition Type | |
99 | ![]() |
KONH - MANDT | Client | |
100 | ![]() |
KONH - VAKEY | Variable key 100 bytes | |
101 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
102 | ![]() |
KONP - KMEIN | Condition Unit | |
103 | ![]() |
KONP - KNUMH | Condition record number | |
104 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
105 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
106 | ![]() |
KONP - KPEIN | Condition pricing unit | |
107 | ![]() |
KONP - KSCHL | Condition Type | |
108 | ![]() |
KONP - KUMNE | Denominator for converting condition units to base units | |
109 | ![]() |
KONP - KUMZA | Numerator for converting condition units to base units | |
110 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
111 | ![]() |
KONV - KAPPL | Application | |
112 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
113 | ![]() |
KONV - KHERK | Condition Origin | |
114 | ![]() |
KONV - KMEIN | Condition unit in the document | |
115 | ![]() |
KONV - KPEIN | Condition pricing unit | |
116 | ![]() |
KONV - KPOSN | Condition Item Number | |
117 | ![]() |
KONV - KSCHL | Condition Type | |
118 | ![]() |
KONV - KSTEU | Condition control | |
119 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
120 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
121 | ![]() |
KONV - MANDT | Client | |
122 | ![]() |
KONV - WAERS | Currency Key | |
123 | ![]() |
KONVD - KMANU | Making manual entries | |
124 | ![]() |
RM06K - WAERA | Old currency | |
125 | ![]() |
RM06K - WAERN | New currency | |
126 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
127 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
128 | ![]() |
T685A - KAPPL | Application | |
129 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
130 | ![]() |
T685A - KSCHL | Condition Type | |
131 | ![]() |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
132 | ![]() |
UEKPO - BONBA | Rebate basis 1 | |
133 | ![]() |
UEKPO - BPRME | Order Price Unit (purchasing) | |
134 | ![]() |
UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
135 | ![]() |
UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
136 | ![]() |
UEKPO - BRTWR | Gross order value in PO currency | |
137 | ![]() |
UEKPO - EFFWR | Effective value of item | |
138 | ![]() |
UEKPO - KTMNG | Target Quantity | |
139 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
140 | ![]() |
UEKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
141 | ![]() |
UEKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
142 | ![]() |
UEKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
143 | ![]() |
UEKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
144 | ![]() |
UEKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
145 | ![]() |
UEKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
146 | ![]() |
UEKPO - MEINS | Order unit | |
147 | ![]() |
UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
148 | ![]() |
UEKPO - PEINH | Price unit | |
149 | ![]() |
UEKPO - PRDAT | Date of Price Determination | |
150 | ![]() |
UEKPO - ZWERT | Target value for outline agreement in document currency |