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