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