Table/Structure Field list used by SAP ABAP Program MM06EFKO_PREISFINDUNG_DIALOG (PREISFINDUNG_DIALOG)
SAP ABAP Program
MM06EFKO_PREISFINDUNG_DIALOG (PREISFINDUNG_DIALOG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - KONDCH | Checkbox | ||
| 2 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 3 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 4 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 5 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 7 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 8 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 9 | EKPO - TXZ01 | Short Text | ||
| 10 | EKPO - RETPO | Returns Item | ||
| 11 | EKPO - PSTYP | Item category in purchasing document | ||
| 12 | EKPO - PRDAT | Date of Price Determination | ||
| 13 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 14 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 15 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 16 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 17 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 18 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 19 | EKPO - BONBA | Rebate basis 1 | ||
| 20 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 21 | EKPO - INFNR | Number of purchasing info record | ||
| 22 | EKPO - EFFWR | Effective value of item | ||
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 25 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 26 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 27 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 28 | EKPOADD - KONDCH | Checkbox | ||
| 29 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 30 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 31 | EKPODATA - TXZ01 | Short Text | ||
| 32 | EKPODATA - RETPO | Returns Item | ||
| 33 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 34 | EKPODATA - PRDAT | Date of Price Determination | ||
| 35 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 36 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 37 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 38 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 39 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 40 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 41 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 42 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 43 | EKPODATA - INFNR | Number of purchasing info record | ||
| 44 | EKPODATA - EFFWR | Effective value of item | ||
| 45 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 46 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 47 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 48 | EKPODATA - BONBA | Rebate basis 1 | ||
| 49 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 50 | KOMP - VRKME | Sales unit | ||
| 51 | KOMP - PRSOK | Pricing is OK | ||
| 52 | KOMP - NETPR | Net price | ||
| 53 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 54 | KOMP - IX_KOMK | Index number for internal tables | ||
| 55 | KOMP - GEAEND | Conditions in pricing changed | ||
| 56 | KOMP - MATNR | Material Number | ||
| 57 | KOMV - KSTAT | Condition is used for statistics | ||
| 58 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 59 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 60 | KOMV - KSTEU | Condition control | ||
| 61 | KOMV - KSCHL | Condition Type | ||
| 62 | KOMV - KPOSN | Condition Item Number | ||
| 63 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 64 | KOMV - KMPRS | Condition changed manually | ||
| 65 | KOMV - KMEIN | Condition unit in the document | ||
| 66 | KOMV - KINAK | Condition is inactive | ||
| 67 | KONP - KSCHL | Condition Type | ||
| 68 | KONV - KINAK | Condition is inactive | ||
| 69 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 70 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 71 | KONV - KSTEU | Condition control | ||
| 72 | KONV - KSTAT | Condition is used for statistics | ||
| 73 | KONV - KPOSN | Condition Item Number | ||
| 74 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 75 | KONV - KMPRS | Condition changed manually | ||
| 76 | KONV - KMEIN | Condition unit in the document | ||
| 77 | KONV - KSCHL | Condition Type | ||
| 78 | MEPO_WERE - RE | Invoice Receipt Effected | ||
| 79 | MEPO_WERE - WE | Goods Receipt Effected | ||
| 80 | MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 90 | T160D - EPRSZ | Indicator: Enter/Change Conditions | ||
| 91 | T185 - BLDGR | Screen group | ||
| 92 | T185 - PANEL | Name of the current screen display | ||
| 93 | T185F - AKTYP | Activity category in SAP transaction | ||
| 94 | T185F - FCODE | Function code | ||
| 95 | T185F - TRTYP | Transaction type | ||
| 96 | TMSI2 - SIKON | Conditions in sub-items |