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