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