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