Table/Structure Field list used by SAP ABAP Program MM06EFMS_ABGEBOT_NACHBER (Include MM06EFMS_ABGEBOT_NACHBER)
SAP ABAP Program
MM06EFMS_ABGEBOT_NACHBER (Include MM06EFMS_ABGEBOT_NACHBER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - BRTWR | Gross order value in PO currency | ||
| 2 | BEKPO - EFFWR | Effective value of item | ||
| 3 | BEKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 4 | BEKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 5 | BEKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 6 | BEKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 7 | BEKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 8 | BEKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 9 | BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 10 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 11 | BEKPO - PEINH | Price unit | ||
| 12 | BEKPO - ZWERT | Target value for outline agreement in document currency | ||
| 13 | BEKPO - BONBA | Rebate basis 1 | ||
| 14 | COMSRV - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 15 | EKKO - KNUMV | Number of the document condition | ||
| 16 | EKKO - WAERS | Currency Key | ||
| 17 | EKKO - WKURS | Exchange Rate | ||
| 18 | EKKODATA - KNUMV | Number of the document condition | ||
| 19 | EKKODATA - WAERS | Currency Key | ||
| 20 | EKKODATA - WKURS | Exchange Rate | ||
| 21 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 22 | EKPO - PEINH | Price unit | ||
| 23 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 24 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 25 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 26 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 27 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 28 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 29 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 30 | EKPO - EFFWR | Effective value of item | ||
| 31 | EKPO - BRTWR | Gross order value in PO currency | ||
| 32 | EKPO - BONBA | Rebate basis 1 | ||
| 33 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 34 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 35 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 36 | EKPODATA - PEINH | Price unit | ||
| 37 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 38 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 39 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 40 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 41 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 42 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 43 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 44 | EKPODATA - EFFWR | Effective value of item | ||
| 45 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 46 | EKPODATA - BONBA | Rebate basis 1 | ||
| 47 | T160 - VORGA | Transaction/event |