Table/Structure Field list used by SAP ABAP Program MM06EI0R_RM06E-SKONDI (RM06E-SKONDI)
SAP ABAP Program
MM06EI0R_RM06E-SKONDI (RM06E-SKONDI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 2 | BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 3 | BEKPO - MEINS | Order unit | ||
| 4 | BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 5 | BEKPO - PEINH | Price unit | ||
| 6 | BEKPO - BPRME | Order Price Unit (purchasing) | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - STAKO | Document with time-dependent conditions | ||
| 9 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 10 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 11 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 12 | EKPO - WERKS | Plant | ||
| 13 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 14 | EKPO - REPOS | Invoice receipt indicator | ||
| 15 | EKPO - PSTYP | Item category in purchasing document | ||
| 16 | EKPO - PEINH | Price unit | ||
| 17 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 18 | EKPO - KONNR | Number of principal purchase agreement | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - CCOMP | EKPO-CCOMP | ||
| 21 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 22 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 23 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPO - ABMNG | Standard release order quantity | ||
| 25 | EKPO - MEINS | Order unit | ||
| 26 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 27 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 30 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 31 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 32 | EKPODATA - PEINH | Price unit | ||
| 33 | EKPODATA - MEINS | Order unit | ||
| 34 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 35 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 36 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 37 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 38 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 39 | EKPODATA - ABMNG | Standard release order quantity | ||
| 40 | KOMP - NETPR | Net price | ||
| 41 | KONP - KSCHL | Condition Type | ||
| 42 | RM06E - KOWRK | Plant to Which Current Conditions Apply | ||
| 43 | T160 - VORGA | Transaction/event | ||
| 44 | T185F - FCODE | Function code | ||
| 45 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | TMSI2 - SIKON | Conditions in sub-items | ||
| 47 | VAKE - KOTABNR | Condition table | ||
| 48 | VAKE - KSCHL | Condition Type |