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