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 |
|---|---|---|---|---|
| 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 |