Table/Structure Field list used by SAP ABAP Program MM06EI0R_RM06E-KONDI (RM06E-KONDI)
SAP ABAP Program
MM06EI0R_RM06E-KONDI (RM06E-KONDI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKET - EBELN | Purchasing Document Number | ||
| 3 | BEKPO - BNKEXI | Checkbox | ||
| 4 | EKET - EBELN | Purchasing Document Number | ||
| 5 | EKET - EBELP | Item Number of Purchasing Document | ||
| 6 | EKKO - BSTYP | Purchasing Document Category | ||
| 7 | EKKO - STAKO | Document with time-dependent conditions | ||
| 8 | EKKO - STATU | Status of Purchasing Document | ||
| 9 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 10 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 11 | EKKODATA - STATU | Status of Purchasing Document | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 14 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 15 | EKPO - STATU | RFQ status | ||
| 16 | EKPO - REPOS | Invoice receipt indicator | ||
| 17 | EKPO - PSTYP | Item category in purchasing document | ||
| 18 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 19 | EKPO - EBELN | Purchasing Document Number | ||
| 20 | EKPOADD - BNKEXI | Checkbox | ||
| 21 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 22 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 23 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 24 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 25 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 26 | EKPODATA - STATU | RFQ status | ||
| 27 | KOMP - EFFWR | Effective value of item | ||
| 28 | KOMP - FXMSG | Message number | ||
| 29 | KOMP - NETPR | Net price | ||
| 30 | KOMP - PRSOK | Pricing is OK | ||
| 31 | KOMV - KPOSN | Condition Item Number | ||
| 32 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 33 | KOMV - KINAK | Condition is inactive | ||
| 34 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 35 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 36 | KONV - KINAK | Condition is inactive | ||
| 37 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 38 | KONV - KPOSN | Condition Item Number | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | T160 - VORGA | Transaction/event | ||
| 41 | T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 42 | T185F - FCODE | Function code | ||
| 43 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | TMSI2 - SIKON | Conditions in sub-items |