Table/Structure Field list used by SAP ABAP Program MM06EFKO_PREISFINDUNG (PREISFINDUNG)
SAP ABAP Program 
MM06EFKO_PREISFINDUNG (PREISFINDUNG) is using
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Class (7)
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Data Element (4)
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Table/Structure Field (131)
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Function Module (5)
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Interface (3)
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Message Class (1)
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Message Number (1)
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Class Method (13)
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Program (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - BNKEXI | Checkbox | |
| 2 | Table/Structure Field |
BEKPO - BONEXI | Checkbox | |
| 3 | Table/Structure Field |
BEKPO - NETZU | Price can only be changed on condition screen | |
| 4 | Table/Structure Field |
BEKPO - WPB00 | Value of gross price | |
| 5 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 6 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 7 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 8 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 9 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 12 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 13 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 14 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 15 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 16 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 18 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 19 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 20 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 21 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 22 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 23 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 24 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 25 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 26 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 27 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 32 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 33 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 34 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 35 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 36 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 37 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 38 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 40 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 41 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 43 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 44 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 45 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 46 | Table/Structure Field |
EKPOADD - BNKEXI | Checkbox | |
| 47 | Table/Structure Field |
EKPOADD - BONEXI | Checkbox | |
| 48 | Table/Structure Field |
EKPOADD - NETZU | Price can only be changed on condition screen | |
| 49 | Table/Structure Field |
EKPOADD - WPB00 | Value of gross price | |
| 50 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 51 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 52 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 53 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 55 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 56 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 57 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 58 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 59 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 60 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 61 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 63 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 64 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 65 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 66 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 67 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 68 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 69 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 71 | Table/Structure Field |
KOMP - AKTNR | Promotion | |
| 72 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 73 | Table/Structure Field |
KOMP - EVRTN | Purchasing Document Number | |
| 74 | Table/Structure Field |
KOMP - EVRTP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
KOMP - GRWRT | Statistical value for foreign trade | |
| 76 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 77 | Table/Structure Field |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
| 78 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 79 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 80 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 81 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 82 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 83 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 84 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 85 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 86 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 87 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 88 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 89 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 90 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 91 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 92 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 93 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 94 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 95 | Table/Structure Field |
KOMV - KZWIW | Condition subtotal | |
| 96 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 97 | Table/Structure Field |
KOMV - STFKZ | Scale type | |
| 98 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 99 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 100 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 101 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 102 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 103 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 104 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 105 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 106 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 107 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 108 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 109 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 110 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 111 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 112 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 113 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 115 | Table/Structure Field |
KONVD - KZWIW | Condition subtotal | |
| 116 | Table/Structure Field |
KONVD - STFKZ | Scale type | |
| 117 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 127 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 128 | Table/Structure Field |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
| 129 | Table/Structure Field |
TMSI2 - SIKON | Conditions in sub-items | |
| 130 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 131 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document |
