Table/Structure Field list used by SAP ABAP Program LMEPRF0V (LMEPRF0V)
SAP ABAP Program
LMEPRF0V (LMEPRF0V) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
2 | ![]() |
EINA - MATKL | Material Group | |
3 | ![]() |
EINA - MATNR | Material Number | |
4 | ![]() |
EINA - MEINS | Order unit | |
5 | ![]() |
EINA - PUNEI | Points unit | |
6 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
7 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
8 | ![]() |
EINA - ANZPU | Number of Points | |
9 | ![]() |
EINE - EKORG | Purchasing organization | |
10 | ![]() |
EINE - WERKS | Plant | |
11 | ![]() |
EINE - WAERS | Currency Key | |
12 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
13 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
14 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
15 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
16 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
17 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
18 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
19 | ![]() |
KOMK - KVORG | Event in condition processing | |
20 | ![]() |
KOMK - WAERK | SD document currency | |
21 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
22 | ![]() |
KOMK - MANDT | Client | |
23 | ![]() |
KOMK - KAPPL | Application | |
24 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
26 | ![]() |
KOMK - HWAER | Local Currency | |
27 | ![]() |
KOMK - EKORG | Purchasing organization | |
28 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
29 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
30 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
31 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
32 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
33 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
34 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
35 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
36 | ![]() |
KOMP - MGAME | Quantity | |
37 | ![]() |
KOMP - MGLME | Quantity | |
38 | ![]() |
KOMP - NTGEW | Net weight of item | |
39 | ![]() |
KOMP - PUNEI | Points unit | |
40 | ![]() |
KOMP - SATNR | Cross-Plant Configurable Material | |
41 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
42 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
43 | ![]() |
KOMP - VOLEH | Volume unit | |
44 | ![]() |
KOMP - VOLUM | Volume of the item | |
45 | ![]() |
KOMP - VRKME | Sales unit | |
46 | ![]() |
KOMP - WERKS | Plant | |
47 | ![]() |
KOMP - ANZPU | Number of Points | |
48 | ![]() |
KOMP - MATNR | Material Number | |
49 | ![]() |
KOMP - MATKL | Material Group | |
50 | ![]() |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
51 | ![]() |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
52 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
53 | ![]() |
KOMP - KPOSN | Condition Item Number | |
54 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
55 | ![]() |
KOMP - GEWEI | Weight Unit | |
56 | ![]() |
KOMP - ESOKZ | Purchasing info record category | |
57 | ![]() |
KOMP - BRGEW | Gross weight of item | |
58 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
59 | ![]() |
MT06E - BRGEW | Gross weight | |
60 | ![]() |
MT06E - VOLUM | Volume | |
61 | ![]() |
MT06E - VOLEH | Volume unit | |
62 | ![]() |
MT06E - SATNR | Cross-Plant Configurable Material | |
63 | ![]() |
MT06E - NTGEW | Net weight | |
64 | ![]() |
MT06E - MATKL | Material Group | |
65 | ![]() |
MT06E - GEWEI | Weight Unit | |
66 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
67 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
T024E - EKORG | Purchasing organization | |
70 | ![]() |
T024E - MKALS | Calculation Schema for Market Price |