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