Table/Structure Field list used by SAP ABAP Program LNIW0F0C (CALCULATE_ORDER_PRICE)
SAP ABAP Program
LNIW0F0C (CALCULATE_ORDER_PRICE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BWKEYS_WERKS - BWKEY | Valuation area | ||
| 3 | BWKEYS_WERKS - WERKS | Plant | ||
| 4 | EKKO - BEDAT | Purchasing Document Date | ||
| 5 | EKKO - EBELN | Purchasing Document Number | ||
| 6 | EKKO - WAERS | Currency Key | ||
| 7 | EKKO - WKURS | Exchange Rate | ||
| 8 | EKKODATA - WAERS | Currency Key | ||
| 9 | EKKODATA - WKURS | Exchange Rate | ||
| 10 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 11 | EKPO - EBELN | Purchasing Document Number | ||
| 12 | EKPO - WERKS | Plant | ||
| 13 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 14 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 15 | EKPO - SCHPR | Indicator: Estimated Price | ||
| 16 | EKPO - PEINH | Price unit | ||
| 17 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 18 | EKPO - MATNR | Material Number | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - BWTAR | Valuation type | ||
| 21 | EKPO - BSTYP | Purchasing document category | ||
| 22 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 24 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 25 | EKPODATA - BWTAR | Valuation type | ||
| 26 | EKPODATA - WERKS | Plant | ||
| 27 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 28 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 29 | EKPODATA - SCHPR | Indicator: Estimated Price | ||
| 30 | EKPODATA - PEINH | Price unit | ||
| 31 | EKPODATA - MATNR | Material Number | ||
| 32 | EKPODATA - BSTYP | Purchasing document category | ||
| 33 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 34 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 35 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 36 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 37 | MRY_CWM_MAT - MATNR | Material Number | ||
| 38 | MRY_CWM_MAT - VALUM | Unit of Measure for Material Valuation | ||
| 39 | MT08Y - MEINS | Base Unit of Measure | ||
| 40 | SNIWE - STDAT | Balance Sheet Key Date | ||
| 41 | SNIWE0 - BPRIO | Sequence Number for Price Source Purchase Orders | ||
| 42 | SNIWE0 - KZBES | Select Prices from Purchase Orders | ||
| 43 | SNIWE0 - BEVON | Lower Time Limit for Purchase Orders | ||
| 44 | SNIWE0 - BEKST | Exchange Rate Strategy for Purchase Orders (Market Prices) | ||
| 45 | SNIWE0 - BEBIS | Upper Time Limit for Purchase Orders | ||
| 46 | SNIWE0_PRICE - BUDAT | Posting Date in the Document | ||
| 47 | SNIWE0_PRICE - BUKRS | Company Code | ||
| 48 | SNIWE0_PRICE - BWKEY | Valuation area | ||
| 49 | SNIWE0_PRICE - BWTAR | Valuation type | ||
| 50 | SNIWE0_PRICE - EBELN | Purchasing Document Number | ||
| 51 | SNIWE0_PRICE - EBELP | Item Number of Purchasing Document | ||
| 52 | SNIWE0_PRICE - MATNR | Material Number | ||
| 53 | SNIWE0_PRICE - NIWE_PREIS | Result of lowest value determination (new price) | ||
| 54 | SNIWE0_PRICE - QPRIO | Price sources: sequence number | ||
| 55 | SNIWE0_PRICE - QTYPE | Price sources: category | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | VMBEW_KEY - MATNR | Material Number |