Table/Structure Field list used by SAP ABAP Program MM06EF0R_READ_A068 (READ_A068)
SAP ABAP Program
MM06EF0R_READ_A068 (READ_A068) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A068 - EVRTN | Purchasing Document Number | ||
| 2 | A068 - DATBI | Validity end date of the condition record | ||
| 3 | A068 - WERKS | Plant | ||
| 4 | A068 - MANDT | Client | ||
| 5 | A068 - KSCHL | Condition Type | ||
| 6 | A068 - KAPPL | Application | ||
| 7 | A068 - EVRTP | Item Number of Purchasing Document | ||
| 8 | A068 - KNUMH | Condition record number | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKKO - EKORG | Purchasing organization | ||
| 12 | EKKO - LIFNR | Vendor's account number | ||
| 13 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 14 | EKKODATA - EKORG | Purchasing organization | ||
| 15 | EKKODATA - LIFNR | Vendor's account number | ||
| 16 | EKPO - PEINH | Price unit | ||
| 17 | EKPO - WERKS | Plant | ||
| 18 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - MANDT | Client | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPO - MATKL | Material Group | ||
| 25 | EKPODATA - WERKS | Plant | ||
| 26 | EKPODATA - PEINH | Price unit | ||
| 27 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 28 | EKPODATA - MATNR | Material Number | ||
| 29 | EKPODATA - MATKL | Material Group | ||
| 30 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 31 | KOMG - EKORG | Purchasing organization | ||
| 32 | KOMG - EVRTN | Purchasing Document Number | ||
| 33 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 34 | KOMG - LIFNR | Vendor's account number | ||
| 35 | KOMG - MATKL | Material Group | ||
| 36 | KOMG - MATNR | Material Number | ||
| 37 | KOMG - WERKS | Plant | ||
| 38 | KOMK - KAPPL | Application | ||
| 39 | KOMK - MANDT | Client | ||
| 40 | KOMK_KEY_UC - KAPPL | Application | ||
| 41 | KOMK_KEY_UC - MANDT | Client | ||
| 42 | KOMP - KMEIN | Condition Unit | ||
| 43 | KOMP - KPEIN | Condition pricing unit | ||
| 44 | KOMP - KPOSN | Condition Item Number | ||
| 45 | KOMP - NETPR | Net price | ||
| 46 | KOMV - KPOSN | Condition Item Number | ||
| 47 | KOMV - WAERS | Currency Key | ||
| 48 | KOMV - MANDT | Client | ||
| 49 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 50 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 51 | KOMV - KSCHL | Condition Type | ||
| 52 | KOMV - KPEIN | Condition pricing unit | ||
| 53 | KOMV - KMEIN | Condition unit in the document | ||
| 54 | KOMV - KMANU | Making manual entries | ||
| 55 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 56 | KOMV - KAPPL | Application | ||
| 57 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 58 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 59 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 60 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 61 | KONP - KSCHL | Condition Type | ||
| 62 | KONP - KNUMH | Condition record number | ||
| 63 | KONP - KMEIN | Condition Unit | ||
| 64 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 65 | KONP - KPEIN | Condition pricing unit | ||
| 66 | KONV - KPOSN | Condition Item Number | ||
| 67 | KONV - WAERS | Currency Key | ||
| 68 | KONV - MANDT | Client | ||
| 69 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 70 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 71 | KONV - KSCHL | Condition Type | ||
| 72 | KONV - KPEIN | Condition pricing unit | ||
| 73 | KONV - KMEIN | Condition unit in the document | ||
| 74 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 75 | KONV - KAPPL | Application | ||
| 76 | KONVD - KMANU | Making manual entries | ||
| 77 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 78 | T685A - KALSM | Sales and Distribution: Pricing Procedure in Pricing |