Table/Structure Field list used by SAP ABAP Program MM06EFKO_PREISFINDUNG_COMPLETE (PREISFINDUNG_COMPLETE)
SAP ABAP Program 
MM06EFKO_PREISFINDUNG_COMPLETE (PREISFINDUNG_COMPLETE) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (58)
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Function Module (2)
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Class Method (4)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 3 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 4 | Table/Structure Field |
BEKPO - ZWERT | Target value for outline agreement in document currency | |
| 5 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 7 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 8 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 11 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 12 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 13 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 14 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 16 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 17 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 18 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 20 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 21 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 22 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 23 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 25 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 26 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 27 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 28 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 29 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 31 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 32 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 34 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 35 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 36 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 37 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 38 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 39 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 40 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 41 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 42 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 43 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 44 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 46 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 47 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 48 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 49 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 50 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 51 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 52 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 55 | Table/Structure Field |
TMSI1 - SIKGR | Processing key for sub-items | |
| 56 | Table/Structure Field |
TMSI2 - SIKON | Conditions in sub-items | |
| 57 | Table/Structure Field |
VBAPU - POSNR | Sales Document Item | |
| 58 | Table/Structure Field |
VBAPU - UEPOS | Higher-level item in bill of material structures |
