Table/Structure Field list used by SAP ABAP Program LMGW_PURCHASE_PRICE_MATRIXF05 (Include LMGW_PURCHASE_PRICE_MATRIXF05)
SAP ABAP Program
LMGW_PURCHASE_PRICE_MATRIXF05 (Include LMGW_PURCHASE_PRICE_MATRIXF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A000 - DATAB | Validity start date of the condition record | ||
| 2 | A000 - DATBI | Validity end date of the condition record | ||
| 3 | EINA - ERDAT | Date on which the record was created | ||
| 4 | EINA - ERNAM | Name of Person who Created the Object | ||
| 5 | EINA - INFNR | Number of purchasing info record | ||
| 6 | EINA - LIFNR | Vendor's account number | ||
| 7 | EINA - LMEIN | Base Unit of Measure | ||
| 8 | EINA - MATNR | Material Number | ||
| 9 | EINA - MEINS | Order unit | ||
| 10 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 11 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 12 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 13 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 14 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 15 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 16 | EINE - EKORG | Purchasing organization | ||
| 17 | EINE - ERDAT | Date on which the record was created | ||
| 18 | EINE - ERNAM | Name of Person who Created the Object | ||
| 19 | EINE - ESOKZ | Purchasing info record category | ||
| 20 | EINE - INFNR | Number of purchasing info record | ||
| 21 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 22 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 23 | EINE - PEINH | Price unit | ||
| 24 | EINE - PRDAT | Price Valid Until | ||
| 25 | EINE - WAERS | Currency Key | ||
| 26 | EINE - WERKS | Plant | ||
| 27 | EMARA - MEINS | Base Unit of Measure | ||
| 28 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 29 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 30 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 31 | EMAW1 - WAUSM | Unit of issue | ||
| 32 | EMAW1 - WBKLA | Valuation Class | ||
| 33 | EMAW1 - WEKGR | Purchasing group | ||
| 34 | EMAW1 - WHERL | Country of origin of the material | ||
| 35 | EMAW1 - WHERR | Region of origin of material (non-preferential origin) | ||
| 36 | KNUMH_RAN - LOW | Condition record number | ||
| 37 | KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 38 | KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 39 | KOMG - EKORG | Purchasing organization | ||
| 40 | KOMG - ESOKZ | Purchasing info record category | ||
| 41 | KOMG - INFNR | Number of purchasing info record | ||
| 42 | KOMG - LIFNR | Vendor's account number | ||
| 43 | KOMG - MATNR | Material Number | ||
| 44 | KOMG - WERKS | Plant | ||
| 45 | KOMK - EKORG | Purchasing organization | ||
| 46 | KOMK - HWAER | Local Currency | ||
| 47 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | KOMK - KAPPL | Application | ||
| 49 | KOMK - KVORG | Event in condition processing | ||
| 50 | KOMK - LIFNR | Vendor's account number | ||
| 51 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 52 | KOMK - WAERK | SD document currency | ||
| 53 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 54 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 55 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 56 | KOMK_KEY_UC - KAPPL | Application | ||
| 57 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 58 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 59 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 60 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 61 | KOMP - MGLME | Quantity | ||
| 62 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 63 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 64 | KOMV - KMEIN | Condition unit in the document | ||
| 65 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 66 | KOMV - KPEIN | Condition pricing unit | ||
| 67 | KOMV - KPOSN | Condition Item Number | ||
| 68 | KOMV - KSCHL | Condition Type | ||
| 69 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 70 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 71 | KOMV - WAERS | Currency Key | ||
| 72 | KONA - KFRST | Release Status | ||
| 73 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 74 | KONH - KOTABNR | Condition table | ||
| 75 | KONH - KVEWE | Usage of the Condition Table | ||
| 76 | KONH - VAKEY | Variable key 100 bytes | ||
| 77 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 78 | KONP - KMEIN | Condition Unit | ||
| 79 | KONP - KNUMH | Condition record number | ||
| 80 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 81 | KONP - KOPOS | Sequential number of the condition | ||
| 82 | KONP - KPEIN | Condition pricing unit | ||
| 83 | KONP - KSCHL | Condition Type | ||
| 84 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 85 | KONPDB - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 86 | KONPDB - KMEIN | Condition Unit | ||
| 87 | KONPDB - KNUMH | Condition record number | ||
| 88 | KONPDB - KONWA | Rate unit (currency or percentage) | ||
| 89 | KONPDB - KOPOS | Sequential number of the condition | ||
| 90 | KONPDB - KPEIN | Condition pricing unit | ||
| 91 | KONPDB - KSCHL | Condition Type | ||
| 92 | KONPDB - LOEVM_KO | Deletion indicator for condition item | ||
| 93 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 94 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 95 | KONV - KMEIN | Condition unit in the document | ||
| 96 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 97 | KONV - KPEIN | Condition pricing unit | ||
| 98 | KONV - KPOSN | Condition Item Number | ||
| 99 | KONV - KSCHL | Condition Type | ||
| 100 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 101 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 102 | KONV - WAERS | Currency Key | ||
| 103 | MARA - MATNR | Material Number | ||
| 104 | MARA - MEINS | Base Unit of Measure | ||
| 105 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 106 | MAW1 - WAUSM | Unit of issue | ||
| 107 | MAW1 - WBKLA | Valuation Class | ||
| 108 | MAW1 - WEKGR | Purchasing group | ||
| 109 | MAW1 - WHERL | Country of origin of the material | ||
| 110 | MAW1 - WHERR | Region of origin of material (non-preferential origin) | ||
| 111 | MEICO - ACTPR | Determine Currently Valid Price | ||
| 112 | MEICO - EKORG | Purchasing organization | ||
| 113 | MEICO - ESOKZ | Purchasing info record category | ||
| 114 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 115 | MEICO - MATNR | Material Number | ||
| 116 | MEICO - ONLYW | Only read ONE with plant | ||
| 117 | MEICO - SKIPDL | Return plant EINE with deletion indicator | ||
| 118 | MEICO - WERKS | Plant | ||
| 119 | MGEINE - BPRME | Order Price Unit (purchasing) | ||
| 120 | MGEINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 121 | MGEINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 122 | MGEINE - BUNGN | Indicator: Gross price not equal to net price | ||
| 123 | MGEINE - EKORG | Purchasing organization | ||
| 124 | MGEINE - EKORG_MG | Purchasing organization | ||
| 125 | MGEINE - ESOKZ | Purchasing info record category | ||
| 126 | MGEINE - INFNR | Number of purchasing info record | ||
| 127 | MGEINE - LIFNR | Account Number of Vendor or Creditor | ||
| 128 | MGEINE - MATNR | Material Number | ||
| 129 | MGEINE - NETPR | Net Price in Purchasing Info Record | ||
| 130 | MGEINE - PEINH | Price unit | ||
| 131 | MGEINE - PRDAT | Price Valid Until | ||
| 132 | MGEINE - WAERS | Currency Key | ||
| 133 | MGEINE - WERKS | Plant | ||
| 134 | MGEINE - WERKS_MG | Plant | ||
| 135 | MGEINE_KEY - EKORG_MG | Purchasing organization | ||
| 136 | MGEINE_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 137 | MGEINE_KEY - MATNR | Material Number | ||
| 138 | MGEINE_KEY - WERKS_MG | Plant | ||
| 139 | MT06E - AUSME | Unit of issue | ||
| 140 | MT06E - BKLAS | Valuation Class | ||
| 141 | MT06E - EKGRP | Purchasing group | ||
| 142 | MT06E - HERKL | Country of origin of the material | ||
| 143 | MT06E - HERKR | Region of origin of material (non-preferential origin) | ||
| 144 | MT06E - MAKTX | Material description | ||
| 145 | PRE03 - MATNR | Material Number | ||
| 146 | RMMW1 - EKORG | Purchasing organization | ||
| 147 | RMMW1 - EKWRK | Plant | ||
| 148 | RMMW1 - LIFNR | Vendor's account number | ||
| 149 | RMMW1 - MATNR | Material Number | ||
| 150 | RMMW3 - EKAEND | Checkbox | ||
| 151 | RMMZU - OKCODE | Function Code | ||
| 152 | RV13A - DATAB | Validity start date of the condition record | ||
| 153 | RV13A - DATBI | Validity end date of the condition record | ||
| 154 | RV13A - KAPPL | Application | ||
| 155 | RV13A - KOTABNR | Condition table | ||
| 156 | RV13A - KSCHL | Condition Type | ||
| 157 | RV13A - KVEWE | Usage of the Condition Table | ||
| 158 | SKTEXT - MAKTX | Material description | ||
| 159 | SKTEXT - SPRAS | Language Key | ||
| 160 | SMEINH - UMREN | Denominator for conversion to base units of measure | ||
| 161 | SMEINH - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 162 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 163 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 164 | SYST - MSGID | ABAP System Field: Message ID | ||
| 165 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 166 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 170 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 171 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 172 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 173 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 174 | T001 - WAERS | Currency Key | ||
| 175 | T130F - KZREF | Propose Field Content from the Reference | ||
| 176 | T130M - AKTYP | Activity category in SAP transaction | ||
| 177 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 178 | TITAB - XXSTATE | Time Interval Handler (CO): Condition (included/excluded) | ||
| 179 | TVGVI - SPERA | Type of block (shared, exclusive) | ||
| 180 | VAKE - DATAB | Validity start date of the condition record | ||
| 181 | VAKE - DATBI | Validity end date of the condition record | ||
| 182 | VAKE - KAPPL | Application | ||
| 183 | VAKE - KNUMH | Condition record number | ||
| 184 | VAKE - KOTABNR | Condition table | ||
| 185 | VAKE - KSCHL | Condition Type | ||
| 186 | VAKE - KVEWE | Usage of the Condition Table | ||
| 187 | VAKE - VAKEY | Variable key 100 bytes | ||
| 188 | VAKEDB - DATAB | Validity start date of the condition record | ||
| 189 | VAKEDB - DATBI | Validity end date of the condition record | ||
| 190 | VAKEDB - KNUMH | Condition record number | ||
| 191 | VAKEDB - KOTABNR | Condition table | ||
| 192 | VAKEDB - KSCHL | Condition Type | ||
| 193 | VAKEDB - KVEWE | Usage of the Condition Table | ||
| 194 | VAKEDB - VAKEY | Variable key 100 bytes | ||
| 195 | VAKEDB - XXSTATE | Time Interval Handler (CO): Condition (included/excluded) |