Table/Structure Field list used by SAP ABAP Program MM06EFVA_RM06E-KONDI_FC (RM06E-KONDI_FC)
SAP ABAP Program
MM06EFVA_RM06E-KONDI_FC (RM06E-KONDI_FC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - WAERS | Currency Key | ||
| 2 | EKKO - WKURS | Exchange Rate | ||
| 3 | EKKO - STATU | Status of Purchasing Document | ||
| 4 | EKKODATA - STATU | Status of Purchasing Document | ||
| 5 | EKKODATA - WAERS | Currency Key | ||
| 6 | EKKODATA - WKURS | Exchange Rate | ||
| 7 | EKPO - EFFWR | Effective value of item | ||
| 8 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 9 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 10 | EKPO - REPOS | Invoice receipt indicator | ||
| 11 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 12 | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - ATTYP | Material Category | ||
| 15 | EKPODATA - ATTYP | Material Category | ||
| 16 | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 17 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 18 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 19 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 20 | EKPODATA - EFFWR | Effective value of item | ||
| 21 | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 22 | KOMV - WAERS | Currency Key | ||
| 23 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 24 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 25 | KOMV - KSTEU | Condition control | ||
| 26 | KOMV - KSTAT | Condition is used for statistics | ||
| 27 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 28 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 29 | KOMV - KPOSN | Condition Item Number | ||
| 30 | KOMV - KOAID | Condition class | ||
| 31 | KOMV - KMPRS | Condition changed manually | ||
| 32 | KOMV - KMEIN | Condition unit in the document | ||
| 33 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 34 | KOMV - KHERK | Condition Origin | ||
| 35 | KOMV - KDUPL | Structure condition | ||
| 36 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 37 | KOMV - KPEIN | Condition pricing unit | ||
| 38 | KONV - KMEIN | Condition unit in the document | ||
| 39 | KONV - WAERS | Currency Key | ||
| 40 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 41 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 42 | KONV - KSTEU | Condition control | ||
| 43 | KONV - KSTAT | Condition is used for statistics | ||
| 44 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 45 | KONV - KPOSN | Condition Item Number | ||
| 46 | KONV - KPEIN | Condition pricing unit | ||
| 47 | KONV - KOAID | Condition class | ||
| 48 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 49 | KONV - KMPRS | Condition changed manually | ||
| 50 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 51 | KONV - KHERK | Condition Origin | ||
| 52 | KONV - KDUPL | Structure condition | ||
| 53 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |