Table/Structure Field list used by SAP ABAP Program MM06EFSK_KONT_WERTE_ERMITTELN (KONT_WERTE_ERMITTELN)
SAP ABAP Program
MM06EFSK_KONT_WERTE_ERMITTELN (KONT_WERTE_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 2 | EKPO - BONBA | Rebate basis 1 | ||
| 3 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 4 | EKPO - PSTYP | Item category in purchasing document | ||
| 5 | EKPO - PEINH | Price unit | ||
| 6 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 7 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 8 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 9 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 10 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 11 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 12 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 13 | EKPO - KTMNG | Target Quantity | ||
| 14 | EKPO - EFFWR | Effective value of item | ||
| 15 | EKPO - BSTYP | Purchasing document category | ||
| 16 | EKPO - BRTWR | Gross order value in PO currency | ||
| 17 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 18 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 19 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 20 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 21 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 22 | EKPODATA - EFFWR | Effective value of item | ||
| 23 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 24 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 25 | EKPODATA - PEINH | Price unit | ||
| 26 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 27 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 28 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 29 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 30 | EKPODATA - KTMNG | Target Quantity | ||
| 31 | EKPODATA - BSTYP | Purchasing document category | ||
| 32 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 33 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 34 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 35 | EKPODATA - BONBA | Rebate basis 1 | ||
| 36 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 37 | KOMP - NETWR | Net Value in Document Currency | ||
| 38 | KOMP - MGLME | Quantity | ||
| 39 | KOMP - KZWI6 | Condition subtotal | ||
| 40 | KOMP - KZWI5 | Condition subtotal | ||
| 41 | KOMP - KZWI4 | Condition subtotal | ||
| 42 | KOMP - KZWI3 | Condition subtotal | ||
| 43 | KOMP - KZWI2 | Condition subtotal | ||
| 44 | KOMP - KZWI1 | Condition subtotal | ||
| 45 | KOMP - EFFWR | Effective value of item | ||
| 46 | KOMP - BRTWR | Gross value of the billing item in document currency | ||
| 47 | KOMP - BONBA | Rebate basis 1 |