Table/Structure Field list used by SAP ABAP Program MM06E_EKKO_WAERS_CHANGE_F2 (Include MM06E_EKKO_WAERS_CHANGE_F2)
SAP ABAP Program
MM06E_EKKO_WAERS_CHANGE_F2 (Include MM06E_EKKO_WAERS_CHANGE_F2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 2 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 3 | DFIES - SCRTEXT_S | Short Field Label | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | EKKO - EBELN | Purchasing Document Number | ||
| 6 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - WAERS | Currency Key | ||
| 9 | EKKO - WKURS | Exchange Rate | ||
| 10 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 11 | EKKODATA - LIFNR | Vendor's account number | ||
| 12 | EKKODATA - WAERS | Currency Key | ||
| 13 | EKKODATA - WKURS | Exchange Rate | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 16 | EKPO - PEINH | Price unit | ||
| 17 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 18 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - BRTWR | Gross order value in PO currency | ||
| 22 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 23 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 25 | EKPODATA - MATNR | Material Number | ||
| 26 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 27 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 28 | EKPODATA - PEINH | Price unit | ||
| 29 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 30 | KOMV - KNUMH | Condition record number | ||
| 31 | KOMV - KOPOS | Sequential number of the condition | ||
| 32 | KONP - KNUMH | Condition record number | ||
| 33 | KONP - KOPOS | Sequential number of the condition | ||
| 34 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 35 | KONV - WAERS | Currency Key | ||
| 36 | KONV - KSCHL | Condition Type | ||
| 37 | KONV - KRECH | Calculation type for condition | ||
| 38 | KONV - KPOSN | Condition Item Number | ||
| 39 | KONV - KPEIN | Condition pricing unit | ||
| 40 | KONV - KNUMV | Number of the document condition | ||
| 41 | KONV - KNUMH | Condition record number | ||
| 42 | KONV - KMEIN | Condition unit in the document | ||
| 43 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 44 | KONV - KAPPL | Application | ||
| 45 | KONV - KOPOS | Sequential number of the condition | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | T685T - KAPPL | Application | ||
| 55 | T685T - KSCHL | Condition Type | ||
| 56 | T685T - KVEWE | Usage of the Condition Table | ||
| 57 | T685T - SPRAS | Language Key | ||
| 58 | T685T - VTEXT | Name |