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