Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_BANF_PREIS (UEBERNAHME_BANF_PREIS_BPUEB)
SAP ABAP Program
MM06EF0U_UEBERNAHME_BANF_PREIS (UEBERNAHME_BANF_PREIS_BPUEB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 2 | EBAN - PEINH | Price unit | ||
| 3 | EBAN - PREIS | Price in Purchase Requisition | ||
| 4 | EBAN - WAERS | Currency Key | ||
| 5 | EBAN - BPUEB | Adopt requisition price in purchase order | ||
| 6 | EKET - BANFN | Purchase requisition number | ||
| 7 | EKETDATA - BANFN | Purchase requisition number | ||
| 8 | EKKO - WKURS | Exchange Rate | ||
| 9 | EKKO - WAERS | Currency Key | ||
| 10 | EKKO - BEDAT | Purchasing Document Date | ||
| 11 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 12 | EKKODATA - WAERS | Currency Key | ||
| 13 | EKKODATA - WKURS | Exchange Rate | ||
| 14 | EKPO - PEINH | Price unit | ||
| 15 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 16 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 17 | EKPO - STATU | RFQ status | ||
| 18 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 21 | EKPO - ANFNR | RFQ Number | ||
| 22 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 23 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPO - ANFPS | Item Number of RFQ | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 27 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 28 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 29 | EKPODATA - STATU | RFQ status | ||
| 30 | EKPODATA - PEINH | Price unit | ||
| 31 | EKPODATA - MATNR | Material Number | ||
| 32 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 33 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 34 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 35 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 36 | EKPODATA - ANFNR | RFQ Number | ||
| 37 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 38 | KOMV - WAERS | Currency Key | ||
| 39 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 40 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 41 | KOMV - KSTEU | Condition control | ||
| 42 | KOMV - KSTAT | Condition is used for statistics | ||
| 43 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 44 | KOMV - KPEIN | Condition pricing unit | ||
| 45 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 46 | KOMV - KMEIN | Condition unit in the document | ||
| 47 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 48 | KOMV - KINAK | Condition is inactive | ||
| 49 | KOMV - KPOSN | Condition Item Number | ||
| 50 | KONV - KSTAT | Condition is used for statistics | ||
| 51 | KONV - WAERS | Currency Key | ||
| 52 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 53 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 54 | KONV - KSTEU | Condition control | ||
| 55 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 56 | KONV - KPEIN | Condition pricing unit | ||
| 57 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 58 | KONV - KMEIN | Condition unit in the document | ||
| 59 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 60 | KONV - KINAK | Condition is inactive | ||
| 61 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 62 | KONV - KPOSN | Condition Item Number | ||
| 63 | RM06E - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | T001 - WAERS | Currency Key |