Table/Structure Field list used by SAP ABAP Program MM06EFSK_KONT_KOND_PREIS_UEBER (KONT_KOND_PREIS_UEBERNAHME)
SAP ABAP Program
MM06EFSK_KONT_KOND_PREIS_UEBER (KONT_KOND_PREIS_UEBERNAHME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - STATU | Status of Purchasing Document | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 4 | EKKODATA - STATU | Status of Purchasing Document | ||
| 5 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 6 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 7 | EKPO - STATU | RFQ status | ||
| 8 | EKPO - PRDAT | Date of Price Determination | ||
| 9 | EKPO - PEINH | Price unit | ||
| 10 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 11 | EKPO - MEINS | Order unit | ||
| 12 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 13 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 14 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 15 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 16 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 17 | EKPO - KONNR | Number of principal purchase agreement | ||
| 18 | EKPO - EFFWR | Effective value of item | ||
| 19 | EKPO - BRTWR | Gross order value in PO currency | ||
| 20 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 21 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 23 | EKPO - BONBA | Rebate basis 1 | ||
| 24 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 25 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 26 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 27 | EKPODATA - MEINS | Order unit | ||
| 28 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 29 | EKPODATA - PEINH | Price unit | ||
| 30 | EKPODATA - PRDAT | Date of Price Determination | ||
| 31 | EKPODATA - STATU | RFQ status | ||
| 32 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 33 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 34 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 35 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 36 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 37 | EKPODATA - EFFWR | Effective value of item | ||
| 38 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 39 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 40 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 41 | EKPODATA - BONBA | Rebate basis 1 | ||
| 42 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 43 | KOMP - KMEIN | Condition Unit | ||
| 44 | KOMP - NETPR | Net price | ||
| 45 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 46 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 47 | KOMP - KPEIN | Condition pricing unit | ||
| 48 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 49 | T160 - VORGA | Transaction/event | ||
| 50 | VAKE - DATAB | Validity start date of the condition record | ||
| 51 | VAKE - DATBI | Validity end date of the condition record |