Table/Structure Field list used by SAP ABAP Program MM06EF0E_EKKO_WKURS (MEPO_ITEM_FILL_KNTTP)
SAP ABAP Program
MM06EF0E_EKKO_WKURS (MEPO_ITEM_FILL_KNTTP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - STATU | RFQ status | ||
| 2 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 3 | BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 4 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 6 | EKKO - RLWRT | EKKO-RLWRT | ||
| 7 | EKKO - WKURS | Exchange Rate | ||
| 8 | EKKO - WAERS | Currency Key | ||
| 9 | EKKO - STATU | Status of Purchasing Document | ||
| 10 | EKKO - STAKO | Document with time-dependent conditions | ||
| 11 | EKKO - KNUMV | Number of the document condition | ||
| 12 | EKKO - BUKRS | Company Code | ||
| 13 | EKKO - BSTYP | Purchasing Document Category | ||
| 14 | EKKO - BEDAT | Purchasing Document Date | ||
| 15 | EKKODATA - BUKRS | Company Code | ||
| 16 | EKKODATA - WKURS | Exchange Rate | ||
| 17 | EKKODATA - WAERS | Currency Key | ||
| 18 | EKKODATA - STATU | Status of Purchasing Document | ||
| 19 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 20 | EKKODATA - RLWRT | EKKODATA-RLWRT | ||
| 21 | EKKODATA - KNUMV | Number of the document condition | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - STATU | RFQ status | ||
| 26 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 27 | EKPODATA - STATU | RFQ status | ||
| 28 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 29 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 30 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 31 | KOMV - WAERS | Currency Key | ||
| 32 | KOMV - KSTEU | Condition control | ||
| 33 | KOMV - KPOSN | Condition Item Number | ||
| 34 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 35 | KOMV - KINAK | Condition is inactive | ||
| 36 | KOMV - KDATU | Condition pricing date | ||
| 37 | KOMV - KNUMV | Number of the document condition | ||
| 38 | KONV - KNUMV | Number of the document condition | ||
| 39 | KONV - WAERS | Currency Key | ||
| 40 | KONV - KSTEU | Condition control | ||
| 41 | KONV - KPOSN | Condition Item Number | ||
| 42 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 43 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 44 | KONV - KINAK | Condition is inactive | ||
| 45 | KONV - KDATU | Condition pricing date | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 57 | T001 - WAERS | Currency Key | ||
| 58 | T160 - VORGA | Transaction/event | ||
| 59 | T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 60 | UEKPO - EKKOWAERS | Currency Key | ||
| 61 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 62 | WEKPO - EKKOWAERS | Currency Key |