Table/Structure Field list used by SAP ABAP Program FOICD001 (Second level pricing analysis report header format)
SAP ABAP Program
FOICD001 (Second level pricing analysis report header format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - EKORG | Purchasing organization | ||
| 2 | KOMK - LIFNR | Vendor's account number | ||
| 3 | KOMK - WAERK | SD document currency | ||
| 4 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 5 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 6 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 7 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 8 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 9 | KOMP - MGAME | Quantity | ||
| 10 | KOMP - VRKME | Sales unit | ||
| 11 | KOMP - MATNR | Material Number | ||
| 12 | KOMP - KPOSN | Condition Item Number | ||
| 13 | OICHL - BELNR | Sales and Distribution Document Number | ||
| 14 | OICHL - EKORG | Purchasing organization | ||
| 15 | OICHL - LIFNR | Vendor's account number | ||
| 16 | OICHL - WAERK | SD document currency | ||
| 17 | OICIL - KPOSN | Condition Item Number | ||
| 18 | OICIL - MATNR | Material Number | ||
| 19 | OICIL - MGAME | Quantity | ||
| 20 | OICIL - VRKME | Sales unit |