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