Table/Structure Field list used by SAP ABAP Program LMEDRUCKF1E (VKP_ERMITTELN)
SAP ABAP Program
LMEDRUCKF1E (VKP_ERMITTELN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
3 | ![]() |
EKKO - KNUMV | Number of the document condition | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | |
5 | ![]() |
EKKO - MANDT | Client | |
6 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
7 | ![]() |
EKKO - WAERS | Currency Key | |
8 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
9 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - WAERS | Currency Key | |
11 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
12 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
13 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
14 | ![]() |
EKKODATA - BUKRS | Company Code | |
15 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKPO - MATNR | Material Number | |
18 | ![]() |
EKPO - WERKS | Plant | |
19 | ![]() |
EKPODATA - MATNR | Material Number | |
20 | ![]() |
EKPODATA - WERKS | Plant | |
21 | ![]() |
EKVKP - WAEOS | Currency Key | |
22 | ![]() |
EKVKP - WAEMS | Currency Key | |
23 | ![]() |
EKVKP - VKPOS | Rate (condition amount or percentage) | |
24 | ![]() |
EKVKP - VKPMS | Rate (condition amount or percentage) | |
25 | ![]() |
EKVKP - KPEOS | Condition pricing unit | |
26 | ![]() |
EKVKP - KMEOS | Condition Unit | |
27 | ![]() |
EKVKP - KMEMS | Condition Unit | |
28 | ![]() |
EKVKP - EANOS | International Article Number (EAN/UPC) | |
29 | ![]() |
EKVKP - EANMS | International Article Number (EAN/UPC) | |
30 | ![]() |
EKVKP - KPEMS | Condition pricing unit | |
31 | ![]() |
KOMK - BUKRS | Company Code | |
32 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | ![]() |
KOMK - KAPPL | Application | |
34 | ![]() |
KOMK - KNUMV | Number of the document condition | |
35 | ![]() |
KOMK - LIFNR | Vendor's account number | |
36 | ![]() |
KOMK - MANDT | Client | |
37 | ![]() |
KOMK - WAERK | SD document currency | |
38 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
39 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
40 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
41 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
42 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
44 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
45 | ![]() |
KOMV - WAERS | Currency Key | |
46 | ![]() |
KOMV - KPOSN | Condition Item Number | |
47 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
48 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
49 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
50 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
51 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
52 | ![]() |
KONV - KMEIN | Condition unit in the document | |
53 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
54 | ![]() |
KONV - KPEIN | Condition pricing unit | |
55 | ![]() |
KONV - KPOSN | Condition Item Number | |
56 | ![]() |
KONV - WAERS | Currency Key | |
57 | ![]() |
SEAN - EAN11 | International Article Number (EAN/UPC) | |
58 | ![]() |
SEAN - MEINH | Unit of Measure for Display |