Table/Structure Field list used by SAP ABAP Program MM06EFSK_KONT_KOND_ERZEUGEN_BE (KONT_KOND_ERZEUGEN_BELEG)
SAP ABAP Program 
MM06EFSK_KONT_KOND_ERZEUGEN_BE (KONT_KOND_ERZEUGEN_BELEG) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 2 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 3 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 7 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 10 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 11 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 12 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 13 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 14 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 15 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 16 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 17 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 18 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 21 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 22 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 24 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 25 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 26 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 27 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 28 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 29 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 30 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 31 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 32 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 33 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 34 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 35 | Table/Structure Field |
KOMG - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
KOMG - WERKS | Plant | |
| 37 | Table/Structure Field |
KOMG - MATNR | Material Number | |
| 38 | Table/Structure Field |
KOMG - MATKL | Material Group | |
| 39 | Table/Structure Field |
KOMG - EVRTP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
KOMG - EVRTN | Purchasing Document Number | |
| 41 | Table/Structure Field |
KOMG - EKORG | Purchasing organization | |
| 42 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 43 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 44 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 47 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 48 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 49 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 50 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 52 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 53 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 55 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 56 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 57 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 58 | Table/Structure Field |
RM06E - ANFRP | Item Number of RFQ | |
| 59 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 60 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 61 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 62 | Table/Structure Field |
VAKE - KSCHL | Condition Type |
