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