Table/Structure Field list used by SAP ABAP Program MM06EFKO_PREISFINDUNG_UEBERNAH (PREISFINDUNG_UEBERNAHME)
SAP ABAP Program 
MM06EFKO_PREISFINDUNG_UEBERNAH (PREISFINDUNG_UEBERNAHME) is using
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Class (4)
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Table/Structure Field (99)
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Function Module (1)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 3 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 4 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 5 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 6 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 7 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 8 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 9 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 10 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 11 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 13 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 14 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 15 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 16 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 17 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 19 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 20 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 21 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 22 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 23 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 24 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 25 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 26 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 27 | Table/Structure Field |
EKPO - BONBA | Rebate basis 1 | |
| 28 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 29 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 30 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 31 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 32 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 33 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 34 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 36 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 37 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 38 | Table/Structure Field |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 39 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 40 | Table/Structure Field |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 41 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 42 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 43 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 44 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 45 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 46 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 47 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 48 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 49 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 50 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 51 | Table/Structure Field |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 52 | Table/Structure Field |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 53 | Table/Structure Field |
EKPODATA - BONBA | Rebate basis 1 | |
| 54 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 55 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 56 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 57 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 58 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 59 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 60 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 61 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 62 | Table/Structure Field |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 63 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 64 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 65 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 66 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 67 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 68 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 69 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 70 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 71 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 72 | Table/Structure Field |
KOMP - EFFWR | Effective value of item | |
| 73 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 74 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 75 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 76 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 77 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 78 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 79 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 80 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 81 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 82 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 83 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 84 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 85 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 86 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 87 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 88 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 89 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 90 | Table/Structure Field |
RM06E - BPRM1 | Order Price Unit (purchasing) | |
| 91 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 92 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 93 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 94 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
T160 - VORGA | Transaction/event |
