Table/Structure Field list used by SAP ABAP Program R1MRRF13 (Include R1MRRF13: FIND_PRICE)
SAP ABAP Program 
R1MRRF13 (Include R1MRRF13: FIND_PRICE) is using
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Data Element (2)
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Table/Structure Field (68)
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Function Module (2)
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Message Number (1)
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Table (8)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 6 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 11 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 12 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 15 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 17 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 18 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 19 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 21 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 22 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 26 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 27 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 30 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 31 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
ERS_ITEM - ICON | Posting type: credit memo, invoice, zero document | |
| 33 | Table/Structure Field |
ERS_ITEM - TEXT | Message Text | |
| 34 | Table/Structure Field |
ERS_ITEM - STATUS | Processing status of goods movement | |
| 35 | Table/Structure Field |
ERS_ITEM - PRDAT | Date of Price Determination | |
| 36 | Table/Structure Field |
ERS_ITEM - NETWR | Net Order Value in PO Currency | |
| 37 | Table/Structure Field |
ERS_ITEM - MENGE | Quantity | |
| 38 | Table/Structure Field |
ERS_ITEM - LIGHTS | Single-Character Flag | |
| 39 | Table/Structure Field |
ERS_ITEM - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
ERS_ITEM - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
ERS_ITEM - BPMNG | Quantity in purchase order price unit | |
| 42 | Table/Structure Field |
ERS_ITEM - LOG_HANDLE | Application Log: Log Handle | |
| 43 | Table/Structure Field |
ERS_ITEM_DATA - BPMNG | Quantity in purchase order price unit | |
| 44 | Table/Structure Field |
ERS_ITEM_DATA - MENGE | Quantity | |
| 45 | Table/Structure Field |
ERS_ITEM_DATA - NETWR | Net Order Value in PO Currency | |
| 46 | Table/Structure Field |
ERS_ITEM_DATA - PRDAT | Date of Price Determination | |
| 47 | Table/Structure Field |
ERS_PARA - BUDAT | Posting Date of Documents from Automatic ERS | |
| 48 | Table/Structure Field |
ERS_PARA - PRICE_OPTION | New Pricing Option | |
| 49 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
MEPRWE - PRSDT | Date for pricing and exchange rate | |
| 51 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 52 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 53 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 54 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 55 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 56 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 57 | Table/Structure Field |
MRER_ITEM - BPMNG | Quantity in purchase order price unit | |
| 58 | Table/Structure Field |
MRER_ITEM - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
MRER_ITEM - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
MRER_ITEM - ICON | Posting type: credit memo, invoice, zero document | |
| 61 | Table/Structure Field |
MRER_ITEM - LIGHTS | Single-Character Flag | |
| 62 | Table/Structure Field |
MRER_ITEM - LOG_HANDLE | Application Log: Log Handle | |
| 63 | Table/Structure Field |
MRER_ITEM - MENGE | Quantity | |
| 64 | Table/Structure Field |
MRER_ITEM - NETWR | Net Order Value in PO Currency | |
| 65 | Table/Structure Field |
MRER_ITEM - PRDAT | Date of Price Determination | |
| 66 | Table/Structure Field |
MRER_ITEM - STATUS | Processing status of goods movement | |
| 67 | Table/Structure Field |
MRER_ITEM - TEXT | Message Text | |
| 68 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User |
