Table/Structure Field list used by SAP ABAP Program MM06EFIN_EINE_DATEN_SETZEN_HIN (EINE_DATEN_SETZEN_HIN_ANGEBOT)
SAP ABAP Program
MM06EFIN_EINE_DATEN_SETZEN_HIN (EINE_DATEN_SETZEN_HIN_ANGEBOT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINE - ABSKZ | Rejection Indicator | |
2 | ![]() |
EINE - ANFNR | RFQ Number | |
3 | ![]() |
EINE - ANFPS | Item Number of RFQ | |
4 | ![]() |
EINE - ANGDT | Quotation Validity Date | |
5 | ![]() |
EINE - ANGNR | Quotation Number | |
6 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
7 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
8 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
9 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
10 | ![]() |
EINE - BSTAE | Confirmation Control Key | |
11 | ![]() |
EINE - BWTAR | Valuation type | |
12 | ![]() |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
13 | ![]() |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
14 | ![]() |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
15 | ![]() |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
16 | ![]() |
EINE - EKGRP | Purchasing Group | |
17 | ![]() |
EINE - EKKOL | Condition Group with Vendor | |
18 | ![]() |
EINE - EKORG | Purchasing organization | |
19 | ![]() |
EINE - EVERS | Shipping Instructions | |
20 | ![]() |
EINE - INCO1 | Incoterms (part 1) | |
21 | ![]() |
EINE - INCO2 | Incoterms (part 2) | |
22 | ![]() |
EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
23 | ![]() |
EINE - KZABS | Order Acknowledgment Requirement | |
24 | ![]() |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
25 | ![]() |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
26 | ![]() |
EINE - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
28 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
29 | ![]() |
EINE - PEINH | Price unit | |
30 | ![]() |
EINE - PRDAT | Price Valid Until | |
31 | ![]() |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
32 | ![]() |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
33 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
34 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
35 | ![]() |
EINE - WAERS | Currency Key | |
36 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
37 | ![]() |
EINE - WERKS | Plant | |
38 | ![]() |
EINEU - ABSKZ | Rejection Indicator | |
39 | ![]() |
EINEU - ANFNR | RFQ Number | |
40 | ![]() |
EINEU - ANFPS | Item Number of RFQ | |
41 | ![]() |
EINEU - ANGDT | Quotation Validity Date | |
42 | ![]() |
EINEU - ANGNR | Quotation Number | |
43 | ![]() |
EINEU - APLFZ | Planned delivery time in days | |
44 | ![]() |
EINEU - BPRME | Order Price Unit (purchasing) | |
45 | ![]() |
EINEU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
46 | ![]() |
EINEU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
47 | ![]() |
EINEU - BSTAE | Confirmation Control Key | |
48 | ![]() |
EINEU - BWTAR | Valuation type | |
49 | ![]() |
EINEU - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
50 | ![]() |
EINEU - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
51 | ![]() |
EINEU - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
52 | ![]() |
EINEU - EBONU | Settlement Group 1 (Purchasing) | |
53 | ![]() |
EINEU - EKGRP | Purchasing Group | |
54 | ![]() |
EINEU - EKKOL | Condition Group with Vendor | |
55 | ![]() |
EINEU - EKORG | Purchasing organization | |
56 | ![]() |
EINEU - EVERS | Shipping Instructions | |
57 | ![]() |
EINEU - INCO1 | Incoterms (part 1) | |
58 | ![]() |
EINEU - INCO2 | Incoterms (part 2) | |
59 | ![]() |
EINEU - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
60 | ![]() |
EINEU - KZABS | Order Acknowledgment Requirement | |
61 | ![]() |
EINEU - MEPRF | Price Determination (Pricing) Date Control | |
62 | ![]() |
EINEU - MHDRZ | Minimum Remaining Shelf Life | |
63 | ![]() |
EINEU - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
EINEU - NETPR | Net Price in Purchasing Info Record | |
65 | ![]() |
EINEU - NORBM | Standard Purchase Order Quantity | |
66 | ![]() |
EINEU - PEINH | Price unit | |
67 | ![]() |
EINEU - PRDAT | Price Valid Until | |
68 | ![]() |
EINEU - SKTOF | Item Does Not Qualify for Cash Discount | |
69 | ![]() |
EINEU - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
70 | ![]() |
EINEU - UEBTO | Overdelivery Tolerance Limit | |
71 | ![]() |
EINEU - UNTTO | Underdelivery Tolerance Limit | |
72 | ![]() |
EINEU - WAERS | Currency Key | |
73 | ![]() |
EINEU - WEBRE | Indicator: GR-Based Invoice Verification | |
74 | ![]() |
EINEU - WERKS | Plant | |
75 | ![]() |
EKKO - ANGNR | Quotation Number | |
76 | ![]() |
EKKO - EKGRP | Purchasing Group | |
77 | ![]() |
EKKO - IHRAN | Quotation Submission Date | |
78 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
79 | ![]() |
EKKO - WAERS | Currency Key | |
80 | ![]() |
EKKODATA - ANGNR | Quotation Number | |
81 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
82 | ![]() |
EKKODATA - IHRAN | Quotation Submission Date | |
83 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
84 | ![]() |
EKKODATA - WAERS | Currency Key | |
85 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
86 | ![]() |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
87 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
88 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
89 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
90 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
91 | ![]() |
EKPO - BUKRS | Company Code | |
92 | ![]() |
EKPO - BWTAR | Valuation type | |
93 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
94 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
96 | ![]() |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
97 | ![]() |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
98 | ![]() |
EKPO - EKKOL | Condition Group with Vendor | |
99 | ![]() |
EKPO - EVERS | Shipping Instructions | |
100 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
101 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
102 | ![]() |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
103 | ![]() |
EKPO - KTMNG | Target Quantity | |
104 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
105 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
106 | ![]() |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
107 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
108 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
109 | ![]() |
EKPO - PEINH | Price unit | |
110 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
111 | ![]() |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
112 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | |
113 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
114 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
115 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
116 | ![]() |
EKPODATA - ABSKZ | Rejection Indicator | |
117 | ![]() |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
118 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
119 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
120 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
121 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
122 | ![]() |
EKPODATA - BUKRS | Company Code | |
123 | ![]() |
EKPODATA - BWTAR | Valuation type | |
124 | ![]() |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
125 | ![]() |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
126 | ![]() |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
127 | ![]() |
EKPODATA - EKKOL | Condition Group with Vendor | |
128 | ![]() |
EKPODATA - EVERS | Shipping Instructions | |
129 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
130 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
131 | ![]() |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
132 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
133 | ![]() |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
134 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
135 | ![]() |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
136 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
137 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
138 | ![]() |
EKPODATA - PEINH | Price unit | |
139 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
140 | ![]() |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
141 | ![]() |
EKPODATA - SPINF | Indicator: Update Info Record | |
142 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
143 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
144 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
145 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
146 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | |
147 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | |
148 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
149 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
150 | ![]() |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
151 | ![]() |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
152 | ![]() |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
153 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
154 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
155 | ![]() |
UEKPO - ABSKZ | Rejection Indicator | |
156 | ![]() |
UEKPO - BONUS | Settlement Group 1 (Purchasing) | |
157 | ![]() |
UEKPO - BPRME | Order Price Unit (purchasing) | |
158 | ![]() |
UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
159 | ![]() |
UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
160 | ![]() |
UEKPO - BSTAE | Confirmation Control Key | |
161 | ![]() |
UEKPO - BUKRS | Company Code | |
162 | ![]() |
UEKPO - BWTAR | Valuation type | |
163 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
164 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
165 | ![]() |
UEKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
166 | ![]() |
UEKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
167 | ![]() |
UEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
168 | ![]() |
UEKPO - EKKOL | Condition Group with Vendor | |
169 | ![]() |
UEKPO - EVERS | Shipping Instructions | |
170 | ![]() |
UEKPO - INCO1 | Incoterms (part 1) | |
171 | ![]() |
UEKPO - INCO2 | Incoterms (part 2) | |
172 | ![]() |
UEKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
173 | ![]() |
UEKPO - KTMNG | Target Quantity | |
174 | ![]() |
UEKPO - KZABS | Order Acknowledgment Requirement | |
175 | ![]() |
UEKPO - MEPRF | Price Determination (Pricing) Date Control | |
176 | ![]() |
UEKPO - MHDRZ | Minimum Remaining Shelf Life | |
177 | ![]() |
UEKPO - MWSKZ | Tax on sales/purchases code | |
178 | ![]() |
UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
179 | ![]() |
UEKPO - PEINH | Price unit | |
180 | ![]() |
UEKPO - PLIFZ | Planned Delivery Time in Days | |
181 | ![]() |
UEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
182 | ![]() |
UEKPO - SPINF | Indicator: Update Info Record | |
183 | ![]() |
UEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
184 | ![]() |
UEKPO - UEBTO | Overdelivery Tolerance Limit | |
185 | ![]() |
UEKPO - UNTTO | Underdelivery Tolerance Limit |