Table/Structure Field list used by SAP ABAP Program MM06EFKO_PREISFINDUNG_INIT (PREISFINDUNG_INIT)
SAP ABAP Program
MM06EFKO_PREISFINDUNG_INIT (PREISFINDUNG_INIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 2 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 3 | EKKO - STAKO | Document with time-dependent conditions | ||
| 4 | EKKO - WAERS | Currency Key | ||
| 5 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 6 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 7 | EKKODATA - WAERS | Currency Key | ||
| 8 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 11 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 12 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 13 | EKPO - REPOS | Invoice receipt indicator | ||
| 14 | EKPO - PRDAT | Date of Price Determination | ||
| 15 | EKPO - PEINH | Price unit | ||
| 16 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 17 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 18 | EKPO - MEINS | Order unit | ||
| 19 | EKPO - KONNR | Number of principal purchase agreement | ||
| 20 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | EKPO - CCOMP | EKPO-CCOMP | ||
| 22 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 25 | EKPO - MENGE | Purchase Order Quantity | ||
| 26 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 27 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 28 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 29 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 30 | EKPODATA - PRDAT | Date of Price Determination | ||
| 31 | EKPODATA - PEINH | Price unit | ||
| 32 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 33 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 34 | EKPODATA - MEINS | Order unit | ||
| 35 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 36 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 37 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 38 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 39 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 40 | KOMP - KPOSN | Condition Item Number | ||
| 41 | KOMV - WAERS | Currency Key | ||
| 42 | KOMV - KMEIN | Condition unit in the document | ||
| 43 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 44 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 45 | KOMV - KSTEU | Condition control | ||
| 46 | KOMV - KSTAT | Condition is used for statistics | ||
| 47 | KOMV - KPOSN | Condition Item Number | ||
| 48 | KOMV - KPEIN | Condition pricing unit | ||
| 49 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 50 | KOMV - KMPRS | Condition changed manually | ||
| 51 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 52 | KOMV - KSCHL | Condition Type | ||
| 53 | KONP - KSCHL | Condition Type | ||
| 54 | KONV - WAERS | Currency Key | ||
| 55 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 56 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 57 | KONV - KSTEU | Condition control | ||
| 58 | KONV - KSTAT | Condition is used for statistics | ||
| 59 | KONV - KSCHL | Condition Type | ||
| 60 | KONV - KPEIN | Condition pricing unit | ||
| 61 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 62 | KONV - KMPRS | Condition changed manually | ||
| 63 | KONV - KMEIN | Condition unit in the document | ||
| 64 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 65 | KONV - KPOSN | Condition Item Number | ||
| 66 | RM06E - ANFRP | Item Number of RFQ | ||
| 67 | RM06E - BPRM1 | Order Price Unit (purchasing) | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 77 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 78 | T160 - VORGA | Transaction/event | ||
| 79 | T160D - EPRSZ | Indicator: Enter/Change Conditions | ||
| 80 | T160D - ERFIN | Reference to Info Record Without Quotation | ||
| 81 | T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 82 | TMSI2 - SIKON | Conditions in sub-items |