Table/Structure Field list used by SAP ABAP Program MM06EF0E_EKPO-NETPR (EKPO-NETPR)
SAP ABAP Program
MM06EF0E_EKPO-NETPR (EKPO-NETPR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - BPRME | Order Price Unit (purchasing) | ||
| 2 | BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 3 | BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 4 | BEKPO - EFFWR | Effective value of item | ||
| 5 | BEKPO - KTMNG | Target Quantity | ||
| 6 | BEKPO - MENGE | Purchase Order Quantity | ||
| 7 | BEKPO - MWSKZ | Tax on sales/purchases code | ||
| 8 | BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 9 | BEKPO - PEINH | Price unit | ||
| 10 | EKKN - EBELN | Purchasing Document Number | ||
| 11 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 12 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 13 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 14 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 15 | EKKN - VBELP | Sales Document Item | ||
| 16 | EKKNU - EBELN | Purchasing Document Number | ||
| 17 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 18 | EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 19 | EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | EKKNU - VBELN | Sales and Distribution Document Number | ||
| 21 | EKKNU - VBELP | Sales Document Item | ||
| 22 | EKKO - BEDAT | Purchasing Document Date | ||
| 23 | EKKO - BSTYP | Purchasing Document Category | ||
| 24 | EKKO - EBELN | Purchasing Document Number | ||
| 25 | EKKO - MEMORY | EKKO-MEMORY | ||
| 26 | EKKO - STAKO | Document with time-dependent conditions | ||
| 27 | EKKO - STATU | Status of Purchasing Document | ||
| 28 | EKKO - WAERS | Currency Key | ||
| 29 | EKKO - WKURS | Exchange Rate | ||
| 30 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 31 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 32 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 33 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 34 | EKKODATA - STATU | Status of Purchasing Document | ||
| 35 | EKKODATA - WAERS | Currency Key | ||
| 36 | EKKODATA - WKURS | Exchange Rate | ||
| 37 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 38 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 39 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 40 | EKPO - BWTAR | Valuation type | ||
| 41 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 42 | EKPO - EFFWR | Effective value of item | ||
| 43 | EKPO - KTMNG | Target Quantity | ||
| 44 | EKPO - KZBWS | Valuation of Special Stock | ||
| 45 | EKPO - LMEIN | Base Unit of Measure | ||
| 46 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 47 | EKPO - MATNR | Material Number | ||
| 48 | EKPO - MEINS | Order unit | ||
| 49 | EKPO - MENGE | Purchase Order Quantity | ||
| 50 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 51 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 52 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 53 | EKPO - PEINH | Price unit | ||
| 54 | EKPO - PSTYP | Item category in purchasing document | ||
| 55 | EKPO - SOBKZ | Special Stock Indicator | ||
| 56 | EKPO - STATU | RFQ status | ||
| 57 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 58 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 59 | EKPO - WERKS | Plant | ||
| 60 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 61 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 62 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 63 | EKPODATA - BWTAR | Valuation type | ||
| 64 | EKPODATA - EFFWR | Effective value of item | ||
| 65 | EKPODATA - KTMNG | Target Quantity | ||
| 66 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 67 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 68 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 69 | EKPODATA - MATNR | Material Number | ||
| 70 | EKPODATA - MEINS | Order unit | ||
| 71 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 72 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 73 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 74 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 75 | EKPODATA - PEINH | Price unit | ||
| 76 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 77 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 78 | EKPODATA - STATU | RFQ status | ||
| 79 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 80 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 81 | EKPODATA - WERKS | Plant | ||
| 82 | MT06B - PEINH | Price unit | ||
| 83 | MT06B - STPRS | Standard price | ||
| 84 | MT06B - VERPR | Moving Average Price/Periodic Unit Price | ||
| 85 | MT06B - VPRSV | Price control indicator | ||
| 86 | MTCOM - BWTAR | Valuation type | ||
| 87 | MTCOM - KENNG | View ID | ||
| 88 | MTCOM - KZBWS | Valuation of Special Stock | ||
| 89 | MTCOM - MATNR | Material Number | ||
| 90 | MTCOM - POSNR | Item number of the SD document | ||
| 91 | MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 92 | MTCOM - SOBKZ | Special Stock Indicator | ||
| 93 | MTCOM - VBELN | Sales and Distribution Document Number | ||
| 94 | MTCOM - WERKS | Plant | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | T001 - BUKRS | Company Code | ||
| 104 | T001 - WAERS | Currency Key | ||
| 105 | T160 - VORGA | Transaction/event | ||
| 106 | T160D - EPRSA | Indicator: Display Conditions | ||
| 107 | T161 - ABGEBOT | Competitive bidding procedure using global percentage bids |