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