Table/Structure Field list used by SAP ABAP Program LMEDRUCKF1F (PREPARE_ITEM_COND)
SAP ABAP Program
LMEDRUCKF1F (PREPARE_ITEM_COND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
2 | ![]() |
EKKO - BUKRS | Company Code | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
5 | ![]() |
EKKO - KDATE | End of Validity Period | |
6 | ![]() |
EKKO - KNUMV | Number of the document condition | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - LOGSY | Logical System | |
9 | ![]() |
EKKO - MANDT | Client | |
10 | ![]() |
EKKO - SPRAS | Language Key | |
11 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
12 | ![]() |
EKKO - WAERS | Currency Key | |
13 | ![]() |
EKKO - WKURS | Exchange Rate | |
14 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKKODATA - BUKRS | Company Code | |
16 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
17 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
19 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
20 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
21 | ![]() |
EKKODATA - LOGSY | Logical System | |
22 | ![]() |
EKKODATA - SPRAS | Language Key | |
23 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
24 | ![]() |
EKKODATA - WAERS | Currency Key | |
25 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
26 | ![]() |
EKPO - ATTYP | Material Category | |
27 | ![]() |
EKPO - BONBA | Rebate basis 1 | |
28 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
29 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
30 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
31 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
32 | ![]() |
EKPO - BSTYP | Purchasing document category | |
33 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKPO - EFFWR | Effective value of item | |
35 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
36 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
37 | ![]() |
EKPO - KTMNG | Target Quantity | |
38 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
39 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
40 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
41 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
42 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
43 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
44 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
45 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
46 | ![]() |
EKPO - MATKL | Material Group | |
47 | ![]() |
EKPO - MATNR | Material Number | |
48 | ![]() |
EKPO - MEINS | Order unit | |
49 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
50 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
51 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
52 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
53 | ![]() |
EKPO - PRSDR | Price Printout | |
54 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
55 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
56 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
57 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
58 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
59 | ![]() |
EKPO - UPVOR | Subitems Exist | |
60 | ![]() |
EKPO - WERKS | Plant | |
61 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
62 | ![]() |
EKPODATA - ATTYP | Material Category | |
63 | ![]() |
EKPODATA - BONBA | Rebate basis 1 | |
64 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
65 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
66 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
67 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
68 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
69 | ![]() |
EKPODATA - EFFWR | Effective value of item | |
70 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
71 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
72 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
73 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
74 | ![]() |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
75 | ![]() |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
76 | ![]() |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
77 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
78 | ![]() |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
79 | ![]() |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
80 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
81 | ![]() |
EKPODATA - MATKL | Material Group | |
82 | ![]() |
EKPODATA - MATNR | Material Number | |
83 | ![]() |
EKPODATA - MEINS | Order unit | |
84 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
85 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
86 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
87 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
88 | ![]() |
EKPODATA - PRSDR | Price Printout | |
89 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
90 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
91 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
92 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
93 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
94 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
95 | ![]() |
EKPODATA - WERKS | Plant | |
96 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
97 | ![]() |
KOMG - EVRTN | Purchasing Document Number | |
98 | ![]() |
KOMG - EVRTP | Item Number of Purchasing Document | |
99 | ![]() |
KOMK - EGIMP | EC import | |
100 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
101 | ![]() |
KOMK - KAPPL | Application | |
102 | ![]() |
KOMK - KNUMV | Number of the document condition | |
103 | ![]() |
KOMK - KVORG | Event in condition processing | |
104 | ![]() |
KOMK - LIFNR | Vendor's account number | |
105 | ![]() |
KOMK - MANDT | Client | |
106 | ![]() |
KOMK - TRTYP | Transaction type | |
107 | ![]() |
KOMK - WAERK | SD document currency | |
108 | ![]() |
KOMK_KEY_UC - EGIMP | EC import | |
109 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
110 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
111 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
112 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
113 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
114 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
115 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
116 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
117 | ![]() |
KOMP - EVRTN | Purchasing Document Number | |
118 | ![]() |
KOMP - EVRTP | Item Number of Purchasing Document | |
119 | ![]() |
KOMP - INFNR | Number of purchasing info record | |
120 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
121 | ![]() |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
122 | ![]() |
KOMP - KMEIN | Condition Unit | |
123 | ![]() |
KOMP - KPOSN | Condition Item Number | |
124 | ![]() |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
125 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
126 | ![]() |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
127 | ![]() |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
128 | ![]() |
KOMP - MATKL | Material Group | |
129 | ![]() |
KOMP - MATNR | Material Number | |
130 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
131 | ![]() |
KOMP - MGAME | Quantity | |
132 | ![]() |
KOMP - MGLME | Quantity | |
133 | ![]() |
KOMP - NETPR | Net price | |
134 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
135 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
136 | ![]() |
KOMP - VRKME | Sales unit | |
137 | ![]() |
KOMP - WERKS | Plant | |
138 | ![]() |
KOMVD - KWERT | Condition Value | |
139 | ![]() |
LFM1 - EKORG | Purchasing organization | |
140 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
141 | ![]() |
NAST - KAPPL | Application for message conditions | |
142 | ![]() |
PEKPOV - EBELP | Item Number of Purchasing Document | |
143 | ![]() |
PEKPOV - MENGE | Quantity | |
144 | ![]() |
PEKPOV - PRMNG | Print field: Quantity | |
145 | ![]() |
PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | |
146 | ![]() |
PEKPOV - XKONDV | Checkbox | |
147 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
148 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
149 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
150 | ![]() |
T006 - DECAN | Number of decimal places for number display | |
151 | ![]() |
T685 - KSCHL | Condition Type | |
152 | ![]() |
VAKE - KOTABNR | Condition table | |
153 | ![]() |
VAKE - KSCHL | Condition Type |