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