Table/Structure Field list used by SAP ABAP Program LMEPOF1T (MEPO_PREISFINDUNG)
SAP ABAP Program LMEPOF1T (MEPO_PREISFINDUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKPO - CONFUPD | Change type (U, I, E, D) | |
2 | Table/Structure Field | BEKPO - ID | Natural number | |
3 | Table/Structure Field | BEKPO - NETZU | Price can only be changed on condition screen | |
4 | Table/Structure Field | BEKPO - REFBS | Reference Document Number | |
5 | Table/Structure Field | BEKPO - REFPS | Item of reference document | |
6 | Table/Structure Field | BEKPO - WPB00 | Value of gross price | |
7 | Table/Structure Field | BEKPO_MEPO - ID | Natural number | |
8 | Table/Structure Field | EINA - VABME | Variable Purchase Order Unit Active | |
9 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
10 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
11 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
12 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
13 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
14 | Table/Structure Field | EKKO - LANDS | Country for Tax Return | |
15 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
16 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
17 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
18 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
19 | Table/Structure Field | EKKO - WAERS | Currency Key | |
20 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
21 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
22 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
23 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
24 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | Table/Structure Field | EKKODATA - LANDS | Country for Tax Return | |
26 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
27 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
28 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
29 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
30 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
31 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
32 | Table/Structure Field | EKPO - AKTNR | Promotion | |
33 | Table/Structure Field | EKPO - ANFNR | RFQ Number | |
34 | Table/Structure Field | EKPO - ANFPS | Item Number of RFQ | |
35 | Table/Structure Field | EKPO - ATTYP | Material Category | |
36 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
37 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | Table/Structure Field | EKPO - BRTWR | Gross order value in PO currency | |
40 | Table/Structure Field | EKPO - DPAMT | EKPO-DPAMT | |
41 | Table/Structure Field | EKPO - DPPCT | EKPO-DPPCT | |
42 | Table/Structure Field | EKPO - DPTYP | EKPO-DPTYP | |
43 | Table/Structure Field | EKPO - EAN11 | International Article Number (EAN/UPC) | |
44 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
45 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
46 | Table/Structure Field | EKPO - EMATN | Material number | |
47 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
48 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
49 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
50 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
51 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
52 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
53 | Table/Structure Field | EKPO - MANDT | Client | |
54 | Table/Structure Field | EKPO - MATKL | Material Group | |
55 | Table/Structure Field | EKPO - MATNR | Material Number | |
56 | Table/Structure Field | EKPO - MEINS | Order unit | |
57 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
58 | Table/Structure Field | EKPO - MEPRF | Price Determination (Pricing) Date Control | |
59 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
60 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
61 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
62 | Table/Structure Field | EKPO - PEINH | Price unit | |
63 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
64 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
65 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
66 | Table/Structure Field | EKPO - RETPO | Returns Item | |
67 | Table/Structure Field | EKPO - STATU | RFQ status | |
68 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
69 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
70 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
71 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
72 | Table/Structure Field | EKPO - WERKS | Plant | |
73 | Table/Structure Field | EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
74 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
75 | Table/Structure Field | EKPOADD - ID | Natural number | |
76 | Table/Structure Field | EKPOADD - NETZU | Price can only be changed on condition screen | |
77 | Table/Structure Field | EKPOADD - REFBS | Reference Document Number | |
78 | Table/Structure Field | EKPOADD - REFPS | Item of reference document | |
79 | Table/Structure Field | EKPOADD - WPB00 | Value of gross price | |
80 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
81 | Table/Structure Field | EKPODATA - ANFNR | RFQ Number | |
82 | Table/Structure Field | EKPODATA - ANFPS | Item Number of RFQ | |
83 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
84 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
85 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
86 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
87 | Table/Structure Field | EKPODATA - BRTWR | Gross order value in PO currency | |
88 | Table/Structure Field | EKPODATA - DPAMT | EKPODATA-DPAMT | |
89 | Table/Structure Field | EKPODATA - DPPCT | EKPODATA-DPPCT | |
90 | Table/Structure Field | EKPODATA - DPTYP | EKPODATA-DPTYP | |
91 | Table/Structure Field | EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
92 | Table/Structure Field | EKPODATA - EMATN | Material number | |
93 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
94 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
95 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
96 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
97 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
98 | Table/Structure Field | EKPODATA - LMEIN | Base Unit of Measure | |
99 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
100 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
101 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
102 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
103 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
104 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
105 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
106 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
107 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
108 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
109 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
110 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
111 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
112 | Table/Structure Field | EKPODATA - STATU | RFQ status | |
113 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
114 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
115 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
116 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
117 | Table/Structure Field | EKPODATA - WERKS | Plant | |
118 | Table/Structure Field | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
119 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
120 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
121 | Table/Structure Field | KOMV - KDUPL | Structure condition | |
122 | Table/Structure Field | KOMV - KHERK | Condition Origin | |
123 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
124 | Table/Structure Field | KOMV - KKURS | Condition exchange rate for conversion to local currency | |
125 | Table/Structure Field | KOMV - KMEIN | Condition unit in the document | |
126 | Table/Structure Field | KOMV - KMPRS | Condition changed manually | |
127 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
128 | Table/Structure Field | KOMV - KPEIN | Condition pricing unit | |
129 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
130 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
131 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
132 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
133 | Table/Structure Field | KOMV - KSTEU | Condition control | |
134 | Table/Structure Field | KOMV - KUMNE | Denominator for converting condition units to base units | |
135 | Table/Structure Field | KOMV - KUMZA | Numerator for converting condition units to base units | |
136 | Table/Structure Field | KOMV - KWERT | Condition Value | |
137 | Table/Structure Field | KOMV - STFKZ | Scale type | |
138 | Table/Structure Field | KOMV - WAERS | Currency Key | |
139 | Table/Structure Field | KONP - KSCHL | Condition Type | |
140 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
141 | Table/Structure Field | KONV - KDUPL | Structure condition | |
142 | Table/Structure Field | KONV - KHERK | Condition Origin | |
143 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
144 | Table/Structure Field | KONV - KKURS | Condition exchange rate for conversion to local currency | |
145 | Table/Structure Field | KONV - KMEIN | Condition unit in the document | |
146 | Table/Structure Field | KONV - KMPRS | Condition changed manually | |
147 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
148 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
149 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
150 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
151 | Table/Structure Field | KONV - KSCHL | Condition Type | |
152 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
153 | Table/Structure Field | KONV - KSTEU | Condition control | |
154 | Table/Structure Field | KONV - KUMNE | Denominator for converting condition units to base units | |
155 | Table/Structure Field | KONV - KUMZA | Numerator for converting condition units to base units | |
156 | Table/Structure Field | KONV - KWERT | Condition Value | |
157 | Table/Structure Field | KONV - WAERS | Currency Key | |
158 | Table/Structure Field | KONVD - STFKZ | Scale type | |
159 | Table/Structure Field | MEPO_WERE - FR | Delivery Costs Exist | |
160 | Table/Structure Field | MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
161 | Table/Structure Field | MEPO_WERE - WE | Goods Receipt Effected | |
162 | Table/Structure Field | MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | |
163 | Table/Structure Field | PESVR - NWAER | Currency Key | |
164 | Table/Structure Field | PESVR - NWERT | Condition Value | |
165 | Table/Structure Field | PISVR - AKTNR | Promotion | |
166 | Table/Structure Field | PISVR - BWERT | Condition Value | |
167 | Table/Structure Field | PISVR - EAN11 | International Article Number (EAN/UPC) | |
168 | Table/Structure Field | PISVR - KWAER | Currency Key | |
169 | Table/Structure Field | PISVR - MATNR | Material Number | |
170 | Table/Structure Field | PISVR - MGAME | Quantity | |
171 | Table/Structure Field | PISVR - ONLBW | Checkbox | |
172 | Table/Structure Field | PISVR - PRSDT | Date for pricing and exchange rate | |
173 | Table/Structure Field | PISVR - VKORG | Sales Organization | |
174 | Table/Structure Field | PISVR - VORGA | Transaction/event | |
175 | Table/Structure Field | PISVR - VRKME | Sales unit | |
176 | Table/Structure Field | PISVR - VTWEG | Distribution Channel | |
177 | Table/Structure Field | PISVR - WERKS | Plant | |
178 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
179 | Table/Structure Field | SI_T001W - VLFKZ | Plant category | |
180 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
181 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
182 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
183 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
184 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
185 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
186 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
187 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
188 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
189 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
190 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
191 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
192 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
193 | Table/Structure Field | T001W - VLFKZ | Plant category | |
194 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
195 | Table/Structure Field | T160D - ERFIN | Reference to Info Record Without Quotation | |
196 | Table/Structure Field | TMSI2 - SIKON | Conditions in sub-items |