Table/Structure Field list used by SAP ABAP Program LMEKOF14 (Include LMEKOF14)
SAP ABAP Program LMEKOF14 (Include LMEKOF14) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
2 | Table/Structure Field | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
3 | Table/Structure Field | EINE - NORBM | Standard Purchase Order Quantity | |
4 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
5 | Table/Structure Field | EKKO - BUKRS | Company Code | |
6 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
7 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
8 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
9 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
10 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
11 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
12 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
13 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
14 | Table/Structure Field | EKPO - BONBA | Rebate basis 1 | |
15 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
16 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
17 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
18 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
19 | Table/Structure Field | EKPO - BRTWR | Gross order value in PO currency | |
20 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
21 | Table/Structure Field | EKPO - EFFWR | Effective value of item | |
22 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
23 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
24 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
25 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
26 | Table/Structure Field | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
27 | Table/Structure Field | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
28 | Table/Structure Field | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
29 | Table/Structure Field | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
30 | Table/Structure Field | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
31 | Table/Structure Field | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
32 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
33 | Table/Structure Field | EKPO - MEINS | Order unit | |
34 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
35 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
36 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
37 | Table/Structure Field | EKPO - PEINH | Price unit | |
38 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
39 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
40 | Table/Structure Field | EKPO - VOLEH | Volume unit | |
41 | Table/Structure Field | EKPO - VOLUM | Volume | |
42 | Table/Structure Field | EKPO - WERKS | Plant | |
43 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
44 | Table/Structure Field | EKPODATA - BONBA | Rebate basis 1 | |
45 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
46 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
47 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
48 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
49 | Table/Structure Field | EKPODATA - BRTWR | Gross order value in PO currency | |
50 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
51 | Table/Structure Field | EKPODATA - EFFWR | Effective value of item | |
52 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
53 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
54 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
55 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
56 | Table/Structure Field | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
57 | Table/Structure Field | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
58 | Table/Structure Field | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
59 | Table/Structure Field | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
60 | Table/Structure Field | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
61 | Table/Structure Field | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
62 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
63 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
64 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
65 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
66 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
67 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
68 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
69 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
70 | Table/Structure Field | EKPODATA - VOLEH | Volume unit | |
71 | Table/Structure Field | EKPODATA - VOLUM | Volume | |
72 | Table/Structure Field | EKPODATA - WERKS | Plant | |
73 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
74 | Table/Structure Field | KOMK - EKORG | Purchasing organization | |
75 | Table/Structure Field | KOMK - IX_KOMT1_B | Index number for internal tables | |
76 | Table/Structure Field | KOMK - IX_KOMT1_V | Index number for internal tables | |
77 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
78 | Table/Structure Field | KOMK_KEY_UC - EKORG | Purchasing organization | |
79 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
80 | Table/Structure Field | KOMP - AKTNR | Promotion | |
81 | Table/Structure Field | KOMP - BONBA | Rebate basis 1 | |
82 | Table/Structure Field | KOMP - BRGEW | Gross weight of item | |
83 | Table/Structure Field | KOMP - BRTWR | Gross value of the billing item in document currency | |
84 | Table/Structure Field | KOMP - EFFWR | Effective value of item | |
85 | Table/Structure Field | KOMP - EVRTN | Purchasing Document Number | |
86 | Table/Structure Field | KOMP - GEWEI | Weight Unit | |
87 | Table/Structure Field | KOMP - INFNR | Number of purchasing info record | |
88 | Table/Structure Field | KOMP - KMEIN | Condition Unit | |
89 | Table/Structure Field | KOMP - KPEIN | Condition pricing unit | |
90 | Table/Structure Field | KOMP - KUMNE | Denominator for converting condition units to base units | |
91 | Table/Structure Field | KOMP - KUMZA | Numerator for converting condition units to base units | |
92 | Table/Structure Field | KOMP - KZWI1 | Condition subtotal | |
93 | Table/Structure Field | KOMP - KZWI2 | Condition subtotal | |
94 | Table/Structure Field | KOMP - KZWI3 | Condition subtotal | |
95 | Table/Structure Field | KOMP - KZWI4 | Condition subtotal | |
96 | Table/Structure Field | KOMP - KZWI5 | Condition subtotal | |
97 | Table/Structure Field | KOMP - KZWI6 | Condition subtotal | |
98 | Table/Structure Field | KOMP - MATKL | Material Group | |
99 | Table/Structure Field | KOMP - MATNR | Material Number | |
100 | Table/Structure Field | KOMP - MGAME | Quantity | |
101 | Table/Structure Field | KOMP - MGLME | Quantity | |
102 | Table/Structure Field | KOMP - NETPR | Net price | |
103 | Table/Structure Field | KOMP - NTGEW | Net weight of item | |
104 | Table/Structure Field | KOMP - VOLEH | Volume unit | |
105 | Table/Structure Field | KOMP - VOLUM | Volume of the item | |
106 | Table/Structure Field | KOMP - WERKS | Plant | |
107 | Table/Structure Field | KONP - KSCHL | Condition Type | |
108 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
109 | Table/Structure Field | T001 - BUKRS | Company Code | |
110 | Table/Structure Field | T001W - WERKS | Plant | |
111 | Table/Structure Field | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
112 | Table/Structure Field | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
113 | Table/Structure Field | VAKE - DATAB | Validity start date of the condition record | |
114 | Table/Structure Field | VAKE - DATBI | Validity end date of the condition record | |
115 | Table/Structure Field | VAKE - KAPPL | Application | |
116 | Table/Structure Field | VAKE - KOTABNR | Condition table | |
117 | Table/Structure Field | VAKE - KSCHL | Condition Type |