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