Table/Structure Field list used by SAP ABAP Program MM06EFPO_POT_FUELLEN_KOND (MEPO_ITEM_FILL_UEBTK)
SAP ABAP Program 
MM06EFPO_POT_FUELLEN_KOND (MEPO_ITEM_FILL_UEBTK) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (71)
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Function Module (1)
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Interface (1)
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Class Method (1)
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Table (4)
| # | 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 |
BEKPO - KONDCH | Checkbox | |
| 3 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 4 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 5 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 8 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 10 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 11 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 12 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 13 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 14 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 15 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 16 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 17 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 18 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 19 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 20 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 21 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 22 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 23 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 24 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 26 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 27 | Table/Structure Field |
EKPO - BONBA | Rebate basis 1 | |
| 28 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 29 | Table/Structure Field |
EKPOADD - KONDCH | Checkbox | |
| 30 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 31 | Table/Structure Field |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 32 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 33 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 34 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 35 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 36 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 37 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 38 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 39 | Table/Structure Field |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 40 | Table/Structure Field |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 41 | Table/Structure Field |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 42 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 43 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 44 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 45 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 46 | Table/Structure Field |
EKPODATA - BONBA | Rebate basis 1 | |
| 47 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 48 | Table/Structure Field |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 49 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 50 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 51 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 52 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 53 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 54 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 55 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 56 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 57 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 58 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 59 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 60 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 61 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 62 | Table/Structure Field |
KOMP - EFFWR | Effective value of item | |
| 63 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 64 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 68 | Table/Structure Field |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
| 69 | Table/Structure Field |
UEKPO - EKKOWAERS | Currency Key | |
| 70 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 71 | Table/Structure Field |
WEKPO - EKKOWAERS | Currency Key |
