Table/Structure Field list used by SAP ABAP Program MM06EFSK_POS_KONDITIONEN (POS_KONDITIONEN)
SAP ABAP Program
MM06EFSK_POS_KONDITIONEN (POS_KONDITIONEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - STATU | Status of Purchasing Document | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 6 | EKKODATA - EKORG | Purchasing organization | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - STATU | Status of Purchasing Document | ||
| 9 | EKPO - MATKL | Material Group | ||
| 10 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 11 | EKPO - WERKS | Plant | ||
| 12 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 13 | EKPO - REPOS | Invoice receipt indicator | ||
| 14 | EKPO - PSTYP | Item category in purchasing document | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 17 | EKPO - KTMNG | Target Quantity | ||
| 18 | EKPO - KONNR | Number of principal purchase agreement | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - BRTWR | Gross order value in PO currency | ||
| 22 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 23 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 24 | EKPODATA - WERKS | Plant | ||
| 25 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 26 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 27 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 28 | EKPODATA - MATKL | Material Group | ||
| 29 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EKPODATA - KTMNG | Target Quantity | ||
| 31 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 32 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 33 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 34 | EKPODATA - MATNR | Material Number | ||
| 35 | KOMG - EKORG | Purchasing organization | ||
| 36 | KOMG - EVRTN | Purchasing Document Number | ||
| 37 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 38 | KOMG - LIFNR | Vendor's account number | ||
| 39 | KOMG - MATKL | Material Group | ||
| 40 | KOMG - MATNR | Material Number | ||
| 41 | KOMG - WERKS | Plant | ||
| 42 | KOMP - BRTWR | Gross value of the billing item in document currency | ||
| 43 | KOMP - NETPR | Net price | ||
| 44 | KOMP - EFFWR | Effective value of item | ||
| 45 | KONP - KSCHL | Condition Type | ||
| 46 | RM06E - BPRM1 | Order Price Unit (purchasing) | ||
| 47 | RM06E - KOWRK | Plant to Which Current Conditions Apply | ||
| 48 | T160 - VORGA | Transaction/event | ||
| 49 | T185F - FCODE | Function code | ||
| 50 | T685 - KSCHL | Condition Type | ||
| 51 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 52 | TMSI2 - SIKON | Conditions in sub-items | ||
| 53 | VAKE - KAPPL | Application | ||
| 54 | VAKE - KSCHL | Condition Type |