Table/Structure Field list used by SAP ABAP Program LMEDRUCKF1J (READ_HEADER_COND)
SAP ABAP Program
LMEDRUCKF1J (READ_HEADER_COND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - WAERS | Currency Key | |
4 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
5 | ![]() |
EKKO - SPRAS | Language Key | |
6 | ![]() |
EKKO - MANDT | Client | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - KNUMV | Number of the document condition | |
9 | ![]() |
EKKO - KDATE | End of Validity Period | |
10 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKODATA - BUKRS | Company Code | |
14 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
16 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
17 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
18 | ![]() |
EKKODATA - SPRAS | Language Key | |
19 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
20 | ![]() |
EKKODATA - WAERS | Currency Key | |
21 | ![]() |
EKPO - STAPO | Item is statistical | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKPO - MANDT | Client | |
25 | ![]() |
EKPODATA - STAPO | Item is statistical | |
26 | ![]() |
KOMK - BUKRS | Company Code | |
27 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
28 | ![]() |
KOMK - KAPPL | Application | |
29 | ![]() |
KOMK - KNUMV | Number of the document condition | |
30 | ![]() |
KOMK - LIFNR | Vendor's account number | |
31 | ![]() |
KOMK - MANDT | Client | |
32 | ![]() |
KOMK - WAERK | SD document currency | |
33 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
34 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
35 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
36 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
37 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
38 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
39 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
40 | ![]() |
KOMV - KPOSN | Condition Item Number | |
41 | ![]() |
KONV - KPOSN | Condition Item Number | |
42 | ![]() |
PEKKO - PRSDR | Price Printout | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |