Table/Structure Field list used by SAP ABAP Program MM06EFKO_KOND_COPY (KOND_COPY)
SAP ABAP Program
MM06EFKO_KOND_COPY (KOND_COPY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | |
3 | ![]() |
EINA - MEINS | Order unit | |
4 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
5 | ![]() |
EINE - EBELN | Purchasing Document Number | |
6 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
8 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
11 | ![]() |
EKKO - KNUMV | Number of the document condition | |
12 | ![]() |
EKKO - WAERS | Currency Key | |
13 | ![]() |
EKKO - WKURS | Exchange Rate | |
14 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
15 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
18 | ![]() |
EKKODATA - WAERS | Currency Key | |
19 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
20 | ![]() |
EKPO - ATTYP | Material Category | |
21 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
22 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
23 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
24 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - EMATN | Material number | |
27 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
28 | ![]() |
EKPO - KNTTP | Account assignment category | |
29 | ![]() |
EKPO - KZFME | Units of measure usage | |
30 | ![]() |
EKPO - MATNR | Material Number | |
31 | ![]() |
EKPO - MEINS | Order unit | |
32 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
33 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
34 | ![]() |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
35 | ![]() |
EKPODATA - ATTYP | Material Category | |
36 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
40 | ![]() |
EKPODATA - EMATN | Material number | |
41 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
42 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
43 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
44 | ![]() |
EKPODATA - MATNR | Material Number | |
45 | ![]() |
EKPODATA - MEINS | Order unit | |
46 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
47 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
48 | ![]() |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
49 | ![]() |
KOMK - KAPPL | Application | |
50 | ![]() |
KOMK - KNUMV | Number of the document condition | |
51 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
52 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
53 | ![]() |
KOMP - KPOSN | Condition Item Number | |
54 | ![]() |
KOMP - VRKME | Sales unit | |
55 | ![]() |
KOMV - CPF_GUID | Identifier of CPF Formula in Document | |
56 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
57 | ![]() |
KOMV - KDATU | Condition pricing date | |
58 | ![]() |
KOMV - KGRPE | Group condition | |
59 | ![]() |
KOMV - KHERK | Condition Origin | |
60 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
61 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
62 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
63 | ![]() |
KOMV - KNUMH | Condition record number | |
64 | ![]() |
KOMV - KNUMV | Number of the document condition | |
65 | ![]() |
KOMV - KOAID | Condition class | |
66 | ![]() |
KOMV - KPOSN | Condition Item Number | |
67 | ![]() |
KOMV - KRECH | Calculation type for condition | |
68 | ![]() |
KOMV - KSCHL | Condition Type | |
69 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
70 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
71 | ![]() |
KOMV - KWERT | Condition Value | |
72 | ![]() |
KOMV - STUNR | Level Number | |
73 | ![]() |
KOMV - WAERS | Currency Key | |
74 | ![]() |
KOMV - ZAEHK | Condition counter | |
75 | ![]() |
KOMV - ZAEKO | Condition counter for (header conditions) | |
76 | ![]() |
KONV - CPF_GUID | Identifier of CPF Formula in Document | |
77 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
78 | ![]() |
KONV - KDATU | Condition pricing date | |
79 | ![]() |
KONV - KGRPE | Group condition | |
80 | ![]() |
KONV - KHERK | Condition Origin | |
81 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
82 | ![]() |
KONV - KMEIN | Condition unit in the document | |
83 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
84 | ![]() |
KONV - KNUMH | Condition record number | |
85 | ![]() |
KONV - KNUMV | Number of the document condition | |
86 | ![]() |
KONV - KOAID | Condition class | |
87 | ![]() |
KONV - KPOSN | Condition Item Number | |
88 | ![]() |
KONV - KRECH | Calculation type for condition | |
89 | ![]() |
KONV - KSCHL | Condition Type | |
90 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
91 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
92 | ![]() |
KONV - KWERT | Condition Value | |
93 | ![]() |
KONV - MANDT | Client | |
94 | ![]() |
KONV - STUNR | Level Number | |
95 | ![]() |
KONV - WAERS | Currency Key | |
96 | ![]() |
KONV - ZAEHK | Condition counter | |
97 | ![]() |
KONV - ZAEKO | Condition counter for (header conditions) | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
T001 - WAERS | Currency Key | |
100 | ![]() |
T163 - REPOV | Invoice receipt indicator binding | |
101 | ![]() |
T163K - REPOV | Invoice receipt indicator binding |