Table/Structure Field list used by SAP ABAP Program MM06EFSK_INFO_KOND_ERZEUGEN_KO (INFO_KOND_ERZEUGEN_KONT)
SAP ABAP Program
MM06EFSK_INFO_KOND_ERZEUGEN_KO (INFO_KOND_ERZEUGEN_KONT) 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 - INFNR | Number of purchasing info record | |
5 | ![]() |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
6 | ![]() |
EINE - INFNR | Number of purchasing info record | |
7 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
8 | ![]() |
EINE - PEINH | Price unit | |
9 | ![]() |
EINE - PRDAT | Price Valid Until | |
10 | ![]() |
EINEU - PRDAT | Price Valid Until | |
11 | ![]() |
EINEU - PEINH | Price unit | |
12 | ![]() |
EINEU - NETPR | Net Price in Purchasing Info Record | |
13 | ![]() |
EINEU - EFFPR | Effective Price in Purchasing Info Record | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKO - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKPO - EMATN | Material number | |
19 | ![]() |
EKPO - MATKL | Material Group | |
20 | ![]() |
EKPO - MATNR | Material Number | |
21 | ![]() |
EKPO - MPROF | Mfr part profile | |
22 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
23 | ![]() |
EKPODATA - MATKL | Material Group | |
24 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
25 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
26 | ![]() |
EKPODATA - EMATN | Material number | |
27 | ![]() |
EKPODATA - MATNR | Material Number | |
28 | ![]() |
KOMG - EVRTN | Purchasing Document Number | |
29 | ![]() |
KOMG - EVRTP | Item Number of Purchasing Document | |
30 | ![]() |
KOMP - EFFWR | Effective value of item | |
31 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
32 | ![]() |
KOMP - NETPR | Net price | |
33 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
34 | ![]() |
KONP - KSCHL | Condition Type | |
35 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
36 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
37 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
UEKPO - PRDAT | Date of Price Determination | |
39 | ![]() |
UEKPO - MPROF | Mfr part profile | |
40 | ![]() |
UEKPO - MATNR | Material Number | |
41 | ![]() |
UEKPO - MATKL | Material Group | |
42 | ![]() |
UEKPO - EMATN | Material number | |
43 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
44 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
45 | ![]() |
VAKE - KAPPL | Application | |
46 | ![]() |
VAKE - KOTABNR | Condition table | |
47 | ![]() |
VAKE - KSCHL | Condition Type |