Table/Structure Field list used by SAP ABAP Program LNIW0F0D (CALCULATE_RECEIPT_PRICE)
SAP ABAP Program
LNIW0F0D (CALCULATE_RECEIPT_PRICE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BWKEYS_WERKS - WERKS | Plant | |
2 | ![]() |
BWKEYS_WERKS - BWKEY | Valuation area | |
3 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
4 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
5 | ![]() |
EKBE - MENGE | Quantity | |
6 | ![]() |
EKBE - LFPOS | Item of a reference document | |
7 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
8 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBE - DMBTR | Amount in local currency | |
11 | ![]() |
EKBE - BWTAR | Valuation type | |
12 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
13 | ![]() |
EKBE - BUZEI | Item in material document | |
14 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
15 | ![]() |
EKBE - BELNR | Number of Material Document | |
16 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
17 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
18 | ![]() |
EKBEDATA - MENGE | Quantity | |
19 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
20 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
21 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
22 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
23 | ![]() |
EKBEDATA - BWTAR | Valuation type | |
24 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
25 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
26 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
27 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
28 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKPO - MATNR | Material Number | |
31 | ![]() |
EKPO - WERKS | Plant | |
32 | ![]() |
EKPODATA - MATNR | Material Number | |
33 | ![]() |
EKPODATA - WERKS | Plant | |
34 | ![]() |
SNIWE0 - ZUVON | Lower Time Limit for Purchase Order Receipts | |
35 | ![]() |
SNIWE0 - ZUTO2 | Highest Ratio of Invoiced to Delivered Quantity in % | |
36 | ![]() |
SNIWE0 - ZUTO1 | Lowest Ratio of Invoiced to Delivered Quantity in % | |
37 | ![]() |
SNIWE0 - ZUBIS | Upper Time Limit for Purchase Order Receipts | |
38 | ![]() |
SNIWE0 - ZPRIO | Sequence Number for Price Source Receipts for POs | |
39 | ![]() |
SNIWE0 - KZZUG | Determine Receipt Prices for Purchase Orders | |
40 | ![]() |
SNIWE0_PRICE - BUDAT | Posting Date in the Document | |
41 | ![]() |
SNIWE0_PRICE - BUKRS | Company Code | |
42 | ![]() |
SNIWE0_PRICE - BWKEY | Valuation area | |
43 | ![]() |
SNIWE0_PRICE - BWTAR | Valuation type | |
44 | ![]() |
SNIWE0_PRICE - EBELN | Purchasing Document Number | |
45 | ![]() |
SNIWE0_PRICE - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
SNIWE0_PRICE - MATNR | Material Number | |
47 | ![]() |
SNIWE0_PRICE - NIWE_PREIS | Result of lowest value determination (new price) | |
48 | ![]() |
SNIWE0_PRICE - QPRIO | Price sources: sequence number | |
49 | ![]() |
SNIWE0_PRICE - QTYPE | Price sources: category | |
50 | ![]() |
VMBEW_KEY - MATNR | Material Number |