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