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 |