Table/Structure Field list used by SAP ABAP Program MM06EFSK_INFO_KOND_ERZEUGEN_AN (INFO_KOND_ERZEUGEN_ANGB)
SAP ABAP Program
MM06EFSK_INFO_KOND_ERZEUGEN_AN (INFO_KOND_ERZEUGEN_ANGB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - MATKL | Material Group | ||
| 3 | EINA - MATNR | Material Number | ||
| 4 | EINA - MEINS | Order unit | ||
| 5 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 6 | EINA - INFNR | Number of purchasing info record | ||
| 7 | EINAU - MEINS | Order unit | ||
| 8 | EINAU - VABME | Variable Purchase Order Unit Active | ||
| 9 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 10 | EINE - WAERS | Currency Key | ||
| 11 | EINE - PRDAT | Price Valid Until | ||
| 12 | EINE - PEINH | Price unit | ||
| 13 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 14 | EINE - INFNR | Number of purchasing info record | ||
| 15 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 16 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 17 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 18 | EINEU - BPRME | Order Price Unit (purchasing) | ||
| 19 | EINEU - WAERS | Currency Key | ||
| 20 | EINEU - PRDAT | Price Valid Until | ||
| 21 | EINEU - PEINH | Price unit | ||
| 22 | EINEU - NETPR | Net Price in Purchasing Info Record | ||
| 23 | EINEU - EFFPR | Effective Price in Purchasing Info Record | ||
| 24 | EINEU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 25 | EINEU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 26 | EKKO - EBELN | Purchasing Document Number | ||
| 27 | EKKO - LIFNR | Vendor's account number | ||
| 28 | EKKO - STAKO | Document with time-dependent conditions | ||
| 29 | EKKODATA - LIFNR | Vendor's account number | ||
| 30 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 31 | EKPO - WERKS | Plant | ||
| 32 | EKPO - STATU | RFQ status | ||
| 33 | EKPO - SPINF | Indicator: Update Info Record | ||
| 34 | EKPO - PSTYP | Item category in purchasing document | ||
| 35 | EKPO - PRDAT | Date of Price Determination | ||
| 36 | EKPO - MATNR | Material Number | ||
| 37 | EKPO - MPROF | Mfr part profile | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - MATKL | Material Group | ||
| 40 | EKPO - EMATN | Material number | ||
| 41 | EKPODATA - STATU | RFQ status | ||
| 42 | EKPODATA - WERKS | Plant | ||
| 43 | EKPODATA - SPINF | Indicator: Update Info Record | ||
| 44 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 45 | EKPODATA - PRDAT | Date of Price Determination | ||
| 46 | EKPODATA - MPROF | Mfr part profile | ||
| 47 | EKPODATA - MATNR | Material Number | ||
| 48 | EKPODATA - MATKL | Material Group | ||
| 49 | EKPODATA - EMATN | Material number | ||
| 50 | KOMG - EVRTN | Purchasing Document Number | ||
| 51 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 52 | KOMK - WAERK | SD document currency | ||
| 53 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 54 | KOMP - NETWR | Net Value in Document Currency | ||
| 55 | KOMP - NETPR | Net price | ||
| 56 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 57 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 58 | KOMP - KMEIN | Condition Unit | ||
| 59 | KOMP - EFFWR | Effective value of item | ||
| 60 | KOMP - KPEIN | Condition pricing unit | ||
| 61 | KONP - KSCHL | Condition Type | ||
| 62 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | UEKPO - MPROF | Mfr part profile | ||
| 65 | UEKPO - STATU | RFQ status | ||
| 66 | UEKPO - SPINF | Indicator: Update Info Record | ||
| 67 | UEKPO - PSTYP | Item category in purchasing document | ||
| 68 | UEKPO - PRDAT | Date of Price Determination | ||
| 69 | UEKPO - MATNR | Material Number | ||
| 70 | UEKPO - MATKL | Material Group | ||
| 71 | UEKPO - EMATN | Material number | ||
| 72 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 73 | VAKE - DATAB | Validity start date of the condition record | ||
| 74 | VAKE - DATBI | Validity end date of the condition record | ||
| 75 | VAKE - KAPPL | Application | ||
| 76 | VAKE - KOTABNR | Condition table | ||
| 77 | VAKE - KSCHL | Condition Type |