Table/Structure Field list used by SAP ABAP Program MM06EFSK_KONT_KOND_ERZEUGEN_KO (KONT_KOND_ERZEUGEN_KONT_2)
SAP ABAP Program
MM06EFSK_KONT_KOND_ERZEUGEN_KO (KONT_KOND_ERZEUGEN_KONT_2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A068 - DATBI | Validity end date of the condition record | ||
| 2 | A068 - DATAB | Validity start date of the condition record | ||
| 3 | A068 - WERKS | Plant | ||
| 4 | A068 - KSCHL | Condition Type | ||
| 5 | A068 - EVRTP | Item Number of Purchasing Document | ||
| 6 | A068 - EVRTN | Purchasing Document Number | ||
| 7 | A068 - KAPPL | Application | ||
| 8 | EKKO - BSTYP | Purchasing Document Category | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | EKKO - EKORG | Purchasing organization | ||
| 11 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 12 | EKKODATA - EKORG | Purchasing organization | ||
| 13 | EKPO - KTMNG | Target Quantity | ||
| 14 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 15 | EKPO - WERKS | Plant | ||
| 16 | EKPO - REPOS | Invoice receipt indicator | ||
| 17 | EKPO - PEINH | Price unit | ||
| 18 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 19 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 20 | EKPO - MEINS | Order unit | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - BRTWR | Gross order value in PO currency | ||
| 23 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 24 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 25 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 26 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 27 | EKPODATA - WERKS | Plant | ||
| 28 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 29 | EKPODATA - PEINH | Price unit | ||
| 30 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 31 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 32 | EKPODATA - KTMNG | Target Quantity | ||
| 33 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 34 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 35 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 36 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 37 | EKPODATA - MEINS | Order unit | ||
| 38 | KOMG - EVRTN | Purchasing Document Number | ||
| 39 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 40 | KOMG - WERKS | Plant | ||
| 41 | KOMP - NETPR | Net price | ||
| 42 | KOMP - MGLME | Quantity | ||
| 43 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 44 | KOMP - KPEIN | Condition pricing unit | ||
| 45 | KOMP - KMEIN | Condition Unit | ||
| 46 | KOMP - BRTWR | Gross value of the billing item in document currency | ||
| 47 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 48 | KONP - KSCHL | Condition Type | ||
| 49 | RM06E - ANFRP | Item Number of RFQ | ||
| 50 | RM06E - REFBS | Reference Document Number | ||
| 51 | RM06E - REFPS | Item of reference document | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 55 | T001W - WERKS | Plant | ||
| 56 | T024W - EKORG | Purchasing organization | ||
| 57 | T024W - WERKS | Plant | ||
| 58 | T685 - KAPPL | Application | ||
| 59 | T685 - KSCHL | Condition Type | ||
| 60 | VAKE - KAPPL | Application | ||
| 61 | VAKE - KOTABNR | Condition table | ||
| 62 | VAKE - KSCHL | Condition Type |