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 |
---|---|---|---|---|
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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 |