Table/Structure Field list used by SAP ABAP Program MM06EFSK_INFO_KOND_ERZEUGEN (INFO_KOND_ERZEUGEN)
SAP ABAP Program
MM06EFSK_INFO_KOND_ERZEUGEN (INFO_KOND_ERZEUGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - KONDCH | Checkbox | ||
| 2 | EINA - MEINS | Order unit | ||
| 3 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 4 | EINAU - MEINS | Order unit | ||
| 5 | EINAU - VABME | Variable Purchase Order Unit Active | ||
| 6 | EINE - INFNR | Number of purchasing info record | ||
| 7 | EINE - WERKS | Plant | ||
| 8 | EINE - WAERS | Currency Key | ||
| 9 | EINE - PRDAT | Price Valid Until | ||
| 10 | EINE - PEINH | Price unit | ||
| 11 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 12 | EINE - ESOKZ | Purchasing info record category | ||
| 13 | EINE - EKORG | Purchasing organization | ||
| 14 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 15 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 16 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 17 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 18 | EINEU - PEINH | Price unit | ||
| 19 | EINEU - WERKS | Plant | ||
| 20 | EINEU - WAERS | Currency Key | ||
| 21 | EINEU - PRDAT | Price Valid Until | ||
| 22 | EINEU - NETPR | Net Price in Purchasing Info Record | ||
| 23 | EINEU - INFNR | Number of purchasing info record | ||
| 24 | EINEU - EKORG | Purchasing organization | ||
| 25 | EINEU - BPRME | Order Price Unit (purchasing) | ||
| 26 | EINEU - EFFPR | Effective Price in Purchasing Info Record | ||
| 27 | EINEU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 28 | EINEU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 29 | EINEU - ESOKZ | Purchasing info record category | ||
| 30 | EKKO - LIFNR | Vendor's account number | ||
| 31 | EKKODATA - LIFNR | Vendor's account number | ||
| 32 | EKPO - MATKL | Material Group | ||
| 33 | EKPO - STATU | RFQ status | ||
| 34 | EKPO - SPINF | Indicator: Update Info Record | ||
| 35 | EKPO - PEINH | Price unit | ||
| 36 | EKPO - MPROF | Mfr part profile | ||
| 37 | EKPO - MEINS | Order unit | ||
| 38 | EKPO - MATNR | Material Number | ||
| 39 | EKPO - EMATN | Material number | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 42 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 43 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 44 | EKPOADD - KONDCH | Checkbox | ||
| 45 | EKPODATA - STATU | RFQ status | ||
| 46 | EKPODATA - SPINF | Indicator: Update Info Record | ||
| 47 | EKPODATA - PEINH | Price unit | ||
| 48 | EKPODATA - MPROF | Mfr part profile | ||
| 49 | EKPODATA - MATKL | Material Group | ||
| 50 | EKPODATA - MEINS | Order unit | ||
| 51 | EKPODATA - EMATN | Material number | ||
| 52 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 53 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 54 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 55 | EKPODATA - MATNR | Material Number | ||
| 56 | KOMG - WERKS | Plant | ||
| 57 | KOMG - MATNR | Material Number | ||
| 58 | KOMG - MATKL | Material Group | ||
| 59 | KOMG - LIFNR | Vendor's account number | ||
| 60 | KOMG - INFNR | Number of purchasing info record | ||
| 61 | KOMG - ESOKZ | Purchasing info record category | ||
| 62 | KOMG - EKORG | Purchasing organization | ||
| 63 | KOMG - BSTME | Order unit | ||
| 64 | KOMK - WAERK | SD document currency | ||
| 65 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 66 | KOMP - EFFWR | Effective value of item | ||
| 67 | KOMP - MATNR | Material Number | ||
| 68 | KOMP - NETPR | Net price | ||
| 69 | KOMP - NETWR | Net Value in Document Currency | ||
| 70 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 71 | KOMV - KPOSN | Condition Item Number | ||
| 72 | KOMV - KSCHL | Condition Type | ||
| 73 | KONP - KSCHL | Condition Type | ||
| 74 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 75 | KONV - KSCHL | Condition Type | ||
| 76 | KONV - KPOSN | Condition Item Number | ||
| 77 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 81 | T685 - KAPPL | Application | ||
| 82 | T685 - KSCHL | Condition Type | ||
| 83 | UEKPO - EMATN | Material number | ||
| 84 | UEKPO - STATU | RFQ status | ||
| 85 | UEKPO - SPINF | Indicator: Update Info Record | ||
| 86 | UEKPO - PEINH | Price unit | ||
| 87 | UEKPO - MPROF | Mfr part profile | ||
| 88 | UEKPO - MEINS | Order unit | ||
| 89 | UEKPO - MATNR | Material Number | ||
| 90 | UEKPO - MATKL | Material Group | ||
| 91 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 92 | UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 93 | UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 94 | UEKPO - BPRME | Order Price Unit (purchasing) | ||
| 95 | VAKE - KAPPL | Application | ||
| 96 | VAKE - KOTABNR | Condition table | ||
| 97 | VAKE - KSCHL | Condition Type |