Table/Structure Field list used by SAP ABAP Program LMLSPF7P (GET_CONDITIONS)
SAP ABAP Program 
LMLSPF7P (GET_CONDITIONS) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 2 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 3 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 4 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 5 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 6 | Table/Structure Field |
KOMG - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 8 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 9 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
KOMK - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 12 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 13 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 14 | Table/Structure Field |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
| 15 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
KOMP - KONT_PACK | Package Number of Contract | |
| 18 | Table/Structure Field |
KOMP - KONT_ZEILE | Line number of contract | |
| 19 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 20 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 21 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 22 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 24 | Table/Structure Field |
KOM_SRV - KONT_PACK | Package Number of Contract | |
| 25 | Table/Structure Field |
KOM_SRV - KONT_ZEILE | Line number of contract | |
| 26 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 28 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 29 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 30 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_ERP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - PACKNO | Package number | |
| 32 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_SRM | Item Number | |
| 33 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_SRM | Contract Number | |
| 34 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_ERP | Purchasing Document Number | |
| 35 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - INTROW | Line Number | |
| 36 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - KPOSN | Condition Item Number | |
| 37 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ID | Contract Number | |
| 38 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ITM | Item Number | |
| 39 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - STUNR | Level Number | |
| 40 | Table/Structure Field |
MMBSI_SRM_KOMV_STU - WAERS | Currency Key | |
| 41 | Table/Structure Field |
SRV_MDRV - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
SRV_MDRV - LIFNR | Vendor's account number |
