Table/Structure Field list used by SAP ABAP Program LWRF_PCON_INRATFDI (Include LWRF_PCON_INRATFDI)
SAP ABAP Program
LWRF_PCON_INRATFDI (Include LWRF_PCON_INRATFDI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKO - WAERS | Currency Key | |
4 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
5 | ![]() |
EKKODATA - WAERS | Currency Key | |
6 | ![]() |
EKPO - MEINS | Order unit | |
7 | ![]() |
EKPO - PEINH | Price unit | |
8 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
10 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
11 | ![]() |
EKPO - MATNR | Material Number | |
12 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
13 | ![]() |
EKPO - KTMNG | Target Quantity | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
17 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
18 | ![]() |
EKPODATA - PEINH | Price unit | |
19 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
20 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
21 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
22 | ![]() |
EKPODATA - MEINS | Order unit | |
23 | ![]() |
EKPODATA - MATNR | Material Number | |
24 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
25 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
26 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
27 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
28 | ![]() |
MARM - MATNR | Material Number | |
29 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
30 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
31 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
T006 - MSEHI | Unit of Measurement | |
35 | ![]() |
T006 - DECAN | Number of decimal places for number display | |
36 | ![]() |
WRF_BUDG_PERIOD_STY - DATE_FROM | Start Date of a Budget Planning Period | |
37 | ![]() |
WRF_BUDG_PERIOD_STY - DATE_TO | End Date of a Budget Planning Period | |
38 | ![]() |
WRF_PCON_EKKO_STY - EBELN | Purchasing Document Number | |
39 | ![]() |
WRF_PCON_EKKO_STY - KTWRT | Target Value for Header Area per Distribution | |
40 | ![]() |
WRF_PCON_EKKO_STY - WAERS | Currency Key | |
41 | ![]() |
WRF_PCON_EKPO_STY - MATNR | Material Number | |
42 | ![]() |
WRF_PCON_EKPO_STY - PEINH | Price unit | |
43 | ![]() |
WRF_PCON_EKPO_STY - NETWR | Net Order Value in PO Currency | |
44 | ![]() |
WRF_PCON_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
45 | ![]() |
WRF_PCON_EKPO_STY - MENGE | Purchase Order Quantity | |
46 | ![]() |
WRF_PCON_EKPO_STY - MEINS | Order unit | |
47 | ![]() |
WRF_PCON_EKPO_STY - LMEIN | Base Unit of Measure | |
48 | ![]() |
WRF_PCON_EKPO_STY - KTMNG | Target Quantity | |
49 | ![]() |
WRF_PCON_EKPO_STY - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
WRF_PCON_EKPO_STY - EBELN | Purchasing Document Number | |
51 | ![]() |
WRF_PCON_EKPO_STY - BPRME | Order Price Unit (purchasing) | |
52 | ![]() |
WRF_PCON_INRAT - AMOUNT | Quantity Apportioned | |
53 | ![]() |
WRF_PCON_INRAT - WAERS | Currency Key | |
54 | ![]() |
WRF_PCON_INRAT - VALUE | Value in Internal Contract Apportionment | |
55 | ![]() |
WRF_PCON_INRAT - MEINS | Base Unit of Measure | |
56 | ![]() |
WRF_PCON_INRAT - MATNR | Material Number | |
57 | ![]() |
WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
WRF_PCON_INRAT - EBELN | Purchasing Document Number | |
59 | ![]() |
WRF_PCON_INRAT - DATE_TO | End Date of a Budget Planning Period | |
60 | ![]() |
WRF_PCON_INRAT - DATE_FROM | Start Date of a Budget Planning Period | |
61 | ![]() |
WRF_PCON_INRAT_STY - AMOUNT | Quantity Apportioned | |
62 | ![]() |
WRF_PCON_INRAT_STY - DATE_FROM | Start Date of a Budget Planning Period | |
63 | ![]() |
WRF_PCON_INRAT_STY - DATE_TO | End Date of a Budget Planning Period | |
64 | ![]() |
WRF_PCON_INRAT_STY - EBELN | Purchasing Document Number | |
65 | ![]() |
WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
WRF_PCON_INRAT_STY - MATNR | Material Number | |
67 | ![]() |
WRF_PCON_INRAT_STY - MEINS | Base Unit of Measure | |
68 | ![]() |
WRF_PCON_INRAT_STY - VALUE | Value in Internal Contract Apportionment | |
69 | ![]() |
WRF_PCON_INRAT_STY - WAERS | Currency Key |