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