Table/Structure Field list used by SAP ABAP Program MM06EFKO_KOND_SALES_PRICE_ADJU (KOND_SALES_PRICE_ADJUST)
SAP ABAP Program
MM06EFKO_KOND_SALES_PRICE_ADJU (KOND_SALES_PRICE_ADJUST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - WAERS | Currency Key | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
4 | ![]() |
EKKODATA - WAERS | Currency Key | |
5 | ![]() |
EKPO - MATNR | Material Number | |
6 | ![]() |
EKPO - WERKS | Plant | |
7 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
8 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
9 | ![]() |
EKPO - MEINS | Order unit | |
10 | ![]() |
EKPO - KTMNG | Target Quantity | |
11 | ![]() |
EKPO - EMATN | Material number | |
12 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
14 | ![]() |
EKPO - AKTNR | Promotion | |
15 | ![]() |
EKPODATA - MEINS | Order unit | |
16 | ![]() |
EKPODATA - WERKS | Plant | |
17 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
18 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
19 | ![]() |
EKPODATA - MATNR | Material Number | |
20 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
21 | ![]() |
EKPODATA - EMATN | Material number | |
22 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
23 | ![]() |
EKPODATA - AKTNR | Promotion | |
24 | ![]() |
KOMV - KMPRS | Condition changed manually | |
25 | ![]() |
KOMV - WAERS | Currency Key | |
26 | ![]() |
KOMV - KWERT | Condition Value | |
27 | ![]() |
KOMV - KSTEU | Condition control | |
28 | ![]() |
KOMV - KRECH | Calculation type for condition | |
29 | ![]() |
KOMV - KPOSN | Condition Item Number | |
30 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
31 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
32 | ![]() |
KOMV - KHERK | Condition Origin | |
33 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
34 | ![]() |
KONV - KRECH | Calculation type for condition | |
35 | ![]() |
KONV - KSTEU | Condition control | |
36 | ![]() |
KONV - KWERT | Condition Value | |
37 | ![]() |
KONV - WAERS | Currency Key | |
38 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
39 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
40 | ![]() |
KONV - KMPRS | Condition changed manually | |
41 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
42 | ![]() |
KONV - KHERK | Condition Origin | |
43 | ![]() |
KONV - KPOSN | Condition Item Number | |
44 | ![]() |
PESVR - NWAER | Currency Key | |
45 | ![]() |
PESVR - NWERT | Condition Value | |
46 | ![]() |
PISVR - PRSDT | Date for pricing and exchange rate | |
47 | ![]() |
PISVR - WERKS | Plant | |
48 | ![]() |
PISVR - VTWEG | Distribution Channel | |
49 | ![]() |
PISVR - VRKME | Sales unit | |
50 | ![]() |
PISVR - VORGA | Transaction/event | |
51 | ![]() |
PISVR - VKORG | Sales Organization | |
52 | ![]() |
PISVR - ONLBW | Checkbox | |
53 | ![]() |
PISVR - MGAME | Quantity | |
54 | ![]() |
PISVR - MATNR | Material Number | |
55 | ![]() |
PISVR - KWAER | Currency Key | |
56 | ![]() |
PISVR - EAN11 | International Article Number (EAN/UPC) | |
57 | ![]() |
PISVR - BWERT | Condition Value | |
58 | ![]() |
PISVR - AKTNR | Promotion | |
59 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
60 | ![]() |
SI_T001W - VLFKZ | Plant category | |
61 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
66 | ![]() |
T001W - VLFKZ | Plant category | |
67 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing |