Table/Structure Field list used by SAP ABAP Program MM06EFSK_KONT_KOND_ERZEUGEN_0G (KONT_KOND_ERZEUGEN_KONT)
SAP ABAP Program
MM06EFSK_KONT_KOND_ERZEUGEN_0G (KONT_KOND_ERZEUGEN_KONT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 - DATBI | Validity end date of the condition record | ||
| 2 | A016 - EVRTN | Purchasing Document Number | ||
| 3 | A016 - EVRTP | Item Number of Purchasing Document | ||
| 4 | A016 - KAPPL | Application | ||
| 5 | A016 - KSCHL | Condition Type | ||
| 6 | A016 - DATAB | Validity start date of the condition record | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 13 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 14 | EKPO - REPOS | Invoice receipt indicator | ||
| 15 | EKPO - PRDAT | Date of Price Determination | ||
| 16 | EKPO - PEINH | Price unit | ||
| 17 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 18 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 20 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 21 | EKPO - ANFNR | RFQ Number | ||
| 22 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 23 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 24 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 25 | EKPODATA - PRDAT | Date of Price Determination | ||
| 26 | EKPODATA - PEINH | Price unit | ||
| 27 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 28 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 29 | EKPODATA - ANFNR | RFQ Number | ||
| 30 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 31 | KOMG - EVRTN | Purchasing Document Number | ||
| 32 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 33 | KOMP - KMEIN | Condition Unit | ||
| 34 | KOMP - KPEIN | Condition pricing unit | ||
| 35 | KOMP - NETPR | Net price | ||
| 36 | KONP - KSCHL | Condition Type | ||
| 37 | RM06E - ANFRP | Item Number of RFQ | ||
| 38 | RM06E - REFPS | Item of reference document | ||
| 39 | RM06E - REFBS | Reference Document Number | ||
| 40 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | T685 - KAPPL | Application | ||
| 43 | T685 - KSCHL | Condition Type | ||
| 44 | VAKE - KAPPL | Application | ||
| 45 | VAKE - KOTABNR | Condition table | ||
| 46 | VAKE - KSCHL | Condition Type |