Table/Structure Field list used by SAP ABAP Program RM06ENP1 (Price Determination for Scheduling Agreements)
SAP ABAP Program
RM06ENP1 (Price Determination for Scheduling Agreements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
3 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
4 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
5 | ![]() |
EKKO - BSART | Purchasing Document Type | |
6 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
7 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKKO - EKGRP | Purchasing Group | |
9 | ![]() |
EKKO - EKORG | Purchasing organization | |
10 | ![]() |
EKKO - LIFNR | Vendor's account number | |
11 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
12 | ![]() |
EKKO - WAERS | Currency Key | |
13 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
14 | ![]() |
EKKODATA - WAERS | Currency Key | |
15 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
16 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
17 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
18 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
20 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
21 | ![]() |
EKPO - TXZ01 | Short Text | |
22 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
23 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
24 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
25 | ![]() |
EKPO - PEINH | Price unit | |
26 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
27 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
28 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPO - MATNR | Material Number | |
30 | ![]() |
EKPO - MATKL | Material Group | |
31 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
32 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
33 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
34 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
35 | ![]() |
EKPO - ABMNG | Standard release order quantity | |
36 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - EFFWR | Effective value of item | |
42 | ![]() |
EKPO - KTMNG | Target Quantity | |
43 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
44 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
45 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
46 | ![]() |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
47 | ![]() |
EKPODATA - MATKL | Material Group | |
48 | ![]() |
EKPODATA - MATNR | Material Number | |
49 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
50 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
51 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
52 | ![]() |
EKPODATA - PEINH | Price unit | |
53 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
54 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
55 | ![]() |
EKPODATA - TXZ01 | Short Text | |
56 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
57 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
58 | ![]() |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
59 | ![]() |
EKPODATA - ABMNG | Standard release order quantity | |
60 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
61 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
62 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
63 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
64 | ![]() |
EKPODATA - EFFWR | Effective value of item | |
65 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
66 | ![]() |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
67 | ![]() |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
68 | ![]() |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
69 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
70 | ![]() |
KOMP - NETPR | Net price | |
71 | ![]() |
KOMP - MGLME | Quantity | |
72 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
73 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
74 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
75 | ![]() |
KOMP - KZWI4 | Condition subtotal | |
76 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
77 | ![]() |
KOMP - KZWI2 | Condition subtotal | |
78 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
79 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
80 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
81 | ![]() |
KOMP - KMEIN | Condition Unit | |
82 | ![]() |
KOMP - EFFWR | Effective value of item | |
83 | ![]() |
KOMP - BRTWR | Gross value of the billing item in document currency | |
84 | ![]() |
RM06W - SIMUL | Simulation run | |
85 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |