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