Table/Structure Field list used by SAP ABAP Program LJ1ALF01 (Subroutines for J_1A_GET_MARKET_PRICE)
SAP ABAP Program
LJ1ALF01 (Subroutines for J_1A_GET_MARKET_PRICE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
EINA - INFNR | Number of purchasing info record | |
5 | ![]() |
EINA - MATNR | Material Number | |
6 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
7 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
8 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
9 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
10 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
11 | ![]() |
EINE - EKORG | Purchasing organization | |
12 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
13 | ![]() |
EINE - INFNR | Number of purchasing info record | |
14 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
15 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
16 | ![]() |
EINE - PEINH | Price unit | |
17 | ![]() |
EINE - PRDAT | Price Valid Until | |
18 | ![]() |
EINE - WAERS | Currency Key | |
19 | ![]() |
EINE - WERKS | Plant | |
20 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
21 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
22 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
23 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - KDATB | Start of Validity Period | |
26 | ![]() |
EKKO - KDATE | End of Validity Period | |
27 | ![]() |
EKKO - KNUMV | Number of the document condition | |
28 | ![]() |
EKKO - WAERS | Currency Key | |
29 | ![]() |
EKKO - WKURS | Exchange Rate | |
30 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
31 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
33 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
34 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
35 | ![]() |
EKKODATA - WAERS | Currency Key | |
36 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
37 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
38 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
39 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
40 | ![]() |
EKPO - BSTYP | Purchasing document category | |
41 | ![]() |
EKPO - BUKRS | Company Code | |
42 | ![]() |
EKPO - BWTAR | Valuation type | |
43 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
44 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
46 | ![]() |
EKPO - MATNR | Material Number | |
47 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
48 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
49 | ![]() |
EKPO - PEINH | Price unit | |
50 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
51 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | |
52 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
53 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
54 | ![]() |
EKPO - WERKS | Plant | |
55 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
56 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
57 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
58 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
59 | ![]() |
EKPODATA - BUKRS | Company Code | |
60 | ![]() |
EKPODATA - BWTAR | Valuation type | |
61 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
62 | ![]() |
EKPODATA - MATNR | Material Number | |
63 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
64 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
65 | ![]() |
EKPODATA - PEINH | Price unit | |
66 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
67 | ![]() |
EKPODATA - SCHPR | Indicator: Estimated Price | |
68 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
69 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
70 | ![]() |
EKPODATA - WERKS | Plant | |
71 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
72 | ![]() |
EMBEW - BWTTY | Valuation Category | |
73 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
74 | ![]() |
EMBEW - PEINH | Price unit | |
75 | ![]() |
EMBEW - STPRS | Standard price | |
76 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
77 | ![]() |
EMBEW - VJPEI | Price unit of previous year | |
78 | ![]() |
EMBEW - VMVPR | Price control indicator for previous period | |
79 | ![]() |
EMBEW - VPRSV | Price control indicator | |
80 | ![]() |
EMBEW1 - BWTTY | Valuation Category | |
81 | ![]() |
EMBEW1 - PEINH | Price unit | |
82 | ![]() |
EMBEW1 - STPRS | Standard price | |
83 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
84 | ![]() |
EMBEW1 - VJPEI | Price unit of previous year | |
85 | ![]() |
EMBEW1 - VMVPR | Price control indicator for previous period | |
86 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
87 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
88 | ![]() |
J_1AGETMP - BELNR | Accounting Document Number | |
89 | ![]() |
J_1AGETMP - EBELP | Item Number of Purchasing Document | |
90 | ![]() |
J_1AGETMP - GJAHR | Fiscal Year | |
91 | ![]() |
J_1AGETMP - J_1ADOCMP | Market price in document currency | |
92 | ![]() |
J_1AGETMP - J_1AMDOTYP | Document type | |
93 | ![]() |
J_1AGETMP - J_1AMPDATE | Date of market price | |
94 | ![]() |
J_1AGETMP - J_1AMPFLAG | Indicator that market price has been found | |
95 | ![]() |
J_1AGETMP - J_1AMPRICE | Market price in local currency | |
96 | ![]() |
J_1AGETMP - WAERS | Currency Key | |
97 | ![]() |
J_1AIMMLOG - J_1AGJAHR | Fiscal Year | |
98 | ![]() |
J_1AIMMLOG - J_1AMDODAT | Date of document | |
99 | ![]() |
J_1AIMMLOG - J_1AMDOITM | Document item | |
100 | ![]() |
J_1AIMMLOG - J_1AMDOTYP | Document type | |
101 | ![]() |
J_1AIMMLOG - J_1AMPMETH | Revaluation Method | |
102 | ![]() |
J_1AIMMPAR - J_1AINDCO | Indicator: select prices from contracts | |
103 | ![]() |
J_1AIMMPAR - J_1AINDINF | Indicator: select price from info records | |
104 | ![]() |
J_1AIMMPAR - J_1AINDINV | Indicator: select prices from invoices | |
105 | ![]() |
J_1AIMMPAR - J_1AINDPO | Indicator: select prices from purchase orders | |
106 | ![]() |
J_1AIMMPAR - J_1AKSTRAT | Exchange Rate Strategy for Market Price Determination | |
107 | ![]() |
J_1AIMMPAR - J_1AMPMAST | Take valuation method from material master | |
108 | ![]() |
J_1AIMMPAR - J_1APODTFR | Select from posting date (incl.) | |
109 | ![]() |
J_1AIMMPAR - J_1APODTTO | Select up to posting date (incl.) | |
110 | ![]() |
J_1AINFINV - AWORG | Reference organisational units | |
111 | ![]() |
J_1AINFINV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
112 | ![]() |
J_1AINFINV - AWREF | Reference document number | |
113 | ![]() |
J_1AINFINV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
114 | ![]() |
J_1AINFINV - AWTYP | Reference procedure | |
115 | ![]() |
J_1AINFINV - BDATJ | Posting Date YYYY | |
116 | ![]() |
J_1AINFINV - BUDAT | Posting Date in the Document | |
117 | ![]() |
J_1AINFINV - CANCEL | Document is cancelled | |
118 | ![]() |
J_1AINFINV - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
119 | ![]() |
J_1AINFINV - MEINS | Base Unit of Measure | |
120 | ![]() |
J_1AINFINV - MENGE | Quantity | |
121 | ![]() |
J_1AINFINV - PLANDC | Planned delivery costs | |
122 | ![]() |
J_1AINFINV - POPER | Posting period | |
123 | ![]() |
J_1AINFINV - PSWBT | Amount for Updating in General Ledger | |
124 | ![]() |
J_1AINFINV - PSWSL | Update Currency for General Ledger Transaction Figures | |
125 | ![]() |
J_1AINFINV - REBZT | Follow-On Document Type | |
126 | ![]() |
J_1AINFINV - SHKZG | Debit/Credit Indicator | |
127 | ![]() |
J_1AINFINV - TBTKZ | Indicator: Subsequent Debit/Credit | |
128 | ![]() |
J_1AINFINV - UNPLDC | Unplanned delivery costs | |
129 | ![]() |
J_1AINFMBW - BWKEY | Valuation area | |
130 | ![]() |
J_1AINFMBW - BWTAR | Valuation type | |
131 | ![]() |
J_1AINFMBW - J_1AMINFCL | Material Inflation Class | |
132 | ![]() |
J_1AINFMBW - J_1AMPMETH | Revaluation Method | |
133 | ![]() |
J_1AINFMBW - J_1APRTOL | Price Tolerance | |
134 | ![]() |
J_1AINFMBW - J_1ARPLCPC | Replacement Cost - Current Period | |
135 | ![]() |
J_1AINFMBW - J_1ARPLCPP | Replacement Cost - Previous Period | |
136 | ![]() |
J_1AINFMBW - MATNR | Material Number | |
137 | ![]() |
J_1AINFMET - J_1ADELCST | Delivery Costs in Market Price Determination | |
138 | ![]() |
J_1AINFMET - J_1ADELCTF | Delivery Costs in Fiscal Valuation | |
139 | ![]() |
J_1AINFMET - J_1AVLEVEL | Valuation Level for Replacement Cost Valuation | |
140 | ![]() |
J_1AMBEW - BWKEY | Valuation area | |
141 | ![]() |
J_1AMBEW - BWTAR | Valuation type | |
142 | ![]() |
J_1AMBEW - MATNR | Material Number | |
143 | ![]() |
J_1AMINFCL - J_1ABWKEY | Valuation area | |
144 | ![]() |
J_1AMINFCL - J_1AMINFCL | Material Inflation Class | |
145 | ![]() |
J_1AMINFCL - J_1AMPMETH | Revaluation Method | |
146 | ![]() |
J_1AMINFCL - J_1APRTOL | Price Tolerance | |
147 | ![]() |
J_1AMSGM2 - MSGID | Message identification | |
148 | ![]() |
J_1AMSGM2 - MSGNO | System Message Number | |
149 | ![]() |
J_1AMSGM2 - MSGTY | Message Type | |
150 | ![]() |
J_1AMSGM2 - MSGV1 | Message Variable | |
151 | ![]() |
J_1AMSGM2 - MSGV2 | Message Variable | |
152 | ![]() |
J_1AMSGM2 - MSGV3 | Message Variable | |
153 | ![]() |
J_1AMSGM2 - MSGV4 | Message Variable | |
154 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
155 | ![]() |
KONV - KNUMV | Number of the document condition | |
156 | ![]() |
KONV - KPOSN | Condition Item Number | |
157 | ![]() |
KONV - KWERT | Condition Value | |
158 | ![]() |
MARA - MATNR | Material Number | |
159 | ![]() |
MARA - MEINS | Base Unit of Measure | |
160 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
161 | ![]() |
MARV - LFMON | Current period (posting period) | |
162 | ![]() |
MARV - VMGJA | Fiscal year of previous period | |
163 | ![]() |
MARV - VMMON | Month of previous period | |
164 | ![]() |
MBEW - BWKEY | Valuation area | |
165 | ![]() |
MBEW - BWTAR | Valuation type | |
166 | ![]() |
MBEW - BWTTY | Valuation Category | |
167 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
168 | ![]() |
MBEW - MATNR | Material Number | |
169 | ![]() |
MBEW - PEINH | Price unit | |
170 | ![]() |
MBEW - STPRS | Standard price | |
171 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
172 | ![]() |
MBEW - VJPEI | Price unit of previous year | |
173 | ![]() |
MBEW - VMVPR | Price control indicator for previous period | |
174 | ![]() |
MBEW - VPRSV | Price control indicator | |
175 | ![]() |
MKPF - MBLNR | Number of Material Document | |
176 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
177 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
178 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
179 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
180 | ![]() |
T001 - BUKRS | Company Code | |
181 | ![]() |
T001 - WAERS | Currency Key | |
182 | ![]() |
T001K - BUKRS | Company Code | |
183 | ![]() |
T001K - BWKEY | Valuation area | |
184 | ![]() |
T001W - BWKEY | Valuation area | |
185 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
186 | ![]() |
T001W - WERKS | Plant | |
187 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
188 | ![]() |
T009B - POPER | Posting period | |
189 | ![]() |
T024W - EKORG | Purchasing organization | |
190 | ![]() |
T024W - WERKS | Plant | |
191 | ![]() |
T149 - BWKEY | Valuation area | |
192 | ![]() |
T149 - BWTTY | Valuation Category | |
193 | ![]() |
T149 - KZBAA | Indicator: valuation type is set automatically |