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