Table/Structure Field list used by SAP ABAP Program RM06K010 (Display Result of Price Simulation in Purchasing)
SAP ABAP Program
RM06K010 (Display Result of Price Simulation in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - SCRTEXT_L | Long Field Label | ||
| 2 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 3 | EINA - MATKL | Material Group | ||
| 4 | EINA - MATNR | Material Number | ||
| 5 | EINE - EKORG | Purchasing organization | ||
| 6 | EINE - ESOKZ | Purchasing info record category | ||
| 7 | EINE - WERKS | Plant | ||
| 8 | EKPO - LGORT | Storage location | ||
| 9 | EKPO - MENGE | Purchase Order Quantity | ||
| 10 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 11 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 12 | EKPODATA - LGORT | Storage location | ||
| 13 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 14 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 15 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 16 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 17 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 18 | KOMP - LAGME | Base Unit of Measure | ||
| 19 | KOMP - MGLME | Quantity | ||
| 20 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 21 | KOMV - KDATU | Condition pricing date | ||
| 22 | KOMV - KMEIN | Condition unit in the document | ||
| 23 | KOMV - KNUMH | Condition record number | ||
| 24 | KOMV - KOPOS | Sequential number of the condition | ||
| 25 | KOMV - KPEIN | Condition pricing unit | ||
| 26 | KOMV - KPOSN | Condition Item Number | ||
| 27 | KOMV - KSCHL | Condition Type | ||
| 28 | KOMV - KWERT | Condition Value | ||
| 29 | KOMV - STUNR | Level Number | ||
| 30 | KOMV - WAERS | Currency Key | ||
| 31 | KOMV - ZAEHK | Condition counter | ||
| 32 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 33 | KONV - KDATU | Condition pricing date | ||
| 34 | KONV - KMEIN | Condition unit in the document | ||
| 35 | KONV - KNUMH | Condition record number | ||
| 36 | KONV - KOPOS | Sequential number of the condition | ||
| 37 | KONV - KPEIN | Condition pricing unit | ||
| 38 | KONV - KPOSN | Condition Item Number | ||
| 39 | KONV - KSCHL | Condition Type | ||
| 40 | KONV - KWERT | Condition Value | ||
| 41 | KONV - STUNR | Level Number | ||
| 42 | KONV - WAERS | Currency Key | ||
| 43 | KONV - ZAEHK | Condition counter | ||
| 44 | LFMC - KAPPL | Application | ||
| 45 | LFMC - KSCHL | Condition Type | ||
| 46 | LFMC - KVEWE | Usage of the Condition Table | ||
| 47 | LFMC - LIFNR | Vendor's account number | ||
| 48 | LFMC - SPRAS | Language Key | ||
| 49 | LFMC - VTEXT | Individual description | ||
| 50 | MEICO - INFNR | Number of purchasing info record | ||
| 51 | MEPRI - PSBEZ | Include delivery costs | ||
| 52 | MEPRI - PSEFF | Effective price | ||
| 53 | MEPRI - PSSKO | Indicator: Include cash discount | ||
| 54 | MEPRI - SIDAT | Date of simulation | ||
| 55 | MERE_OUTTAB_PREISSIMU - AGG_REL_VALUE | Aggregated Release Value | ||
| 56 | MERE_OUTTAB_PREISSIMU - AZPOS | No. of Positions | ||
| 57 | MERE_OUTTAB_PREISSIMU - BPRME | Order Price Unit (purchasing) | ||
| 58 | MERE_OUTTAB_PREISSIMU - BSTME | Order unit | ||
| 59 | MERE_OUTTAB_PREISSIMU - BSTYP | Purchasing document category | ||
| 60 | MERE_OUTTAB_PREISSIMU - CONTR_IN_HIER | Contract of Hierarchy | ||
| 61 | MERE_OUTTAB_PREISSIMU - EBELN | Purchasing Document Number | ||
| 62 | MERE_OUTTAB_PREISSIMU - EBELP | Item Number of Purchasing Document | ||
| 63 | MERE_OUTTAB_PREISSIMU - EKORG | Purchasing organization | ||
| 64 | MERE_OUTTAB_PREISSIMU - ESOKZ | Purchasing info record category | ||
| 65 | MERE_OUTTAB_PREISSIMU - HETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 66 | MERE_OUTTAB_PREISSIMU - HETWR | Net Order Value in PO Currency | ||
| 67 | MERE_OUTTAB_PREISSIMU - ICON_PRBES | Best Price in the Case of a Price Simulation | ||
| 68 | MERE_OUTTAB_PREISSIMU - INFNR | Number of purchasing info record | ||
| 69 | MERE_OUTTAB_PREISSIMU - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 70 | MERE_OUTTAB_PREISSIMU - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 71 | MERE_OUTTAB_PREISSIMU - KMEIN | Condition unit in the document | ||
| 72 | MERE_OUTTAB_PREISSIMU - KNUMH | Condition record number | ||
| 73 | MERE_OUTTAB_PREISSIMU - KPEIN | Condition pricing unit | ||
| 74 | MERE_OUTTAB_PREISSIMU - KPOSN | Condition Item Number | ||
| 75 | MERE_OUTTAB_PREISSIMU - KSCHL | Condition Type | ||
| 76 | MERE_OUTTAB_PREISSIMU - KSTBM | Condition scale quantity | ||
| 77 | MERE_OUTTAB_PREISSIMU - KTEXT | Name | ||
| 78 | MERE_OUTTAB_PREISSIMU - KWERT | Condition Value | ||
| 79 | MERE_OUTTAB_PREISSIMU - LIFNR | Vendor's account number | ||
| 80 | MERE_OUTTAB_PREISSIMU - MATKL | Material Group | ||
| 81 | MERE_OUTTAB_PREISSIMU - MATNR | Material Number | ||
| 82 | MERE_OUTTAB_PREISSIMU - MGAME | Purchase Order Quantity | ||
| 83 | MERE_OUTTAB_PREISSIMU - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 84 | MERE_OUTTAB_PREISSIMU - NETWR | Net Order Value in PO Currency | ||
| 85 | MERE_OUTTAB_PREISSIMU - OBCFD | Variable data field of type CHAR | ||
| 86 | MERE_OUTTAB_PREISSIMU - PRBES | Best Price in the Case of a Price Simulation | ||
| 87 | MERE_OUTTAB_PREISSIMU - PRFIX | Price Contains Fixed Costs | ||
| 88 | MERE_OUTTAB_PREISSIMU - PRMEN | Price is quantity-dependent | ||
| 89 | MERE_OUTTAB_PREISSIMU - PRSDT | Date for pricing and exchange rate | ||
| 90 | MERE_OUTTAB_PREISSIMU - PTEXT | Text for Item Category | ||
| 91 | MERE_OUTTAB_PREISSIMU - SIDAT | Date of simulation | ||
| 92 | MERE_OUTTAB_PREISSIMU - SRM_CONTRACT_ID | Contract Number | ||
| 93 | MERE_OUTTAB_PREISSIMU - SRM_CONTRACT_ITM | Item Number | ||
| 94 | MERE_OUTTAB_PREISSIMU - STUNR | Level Number | ||
| 95 | MERE_OUTTAB_PREISSIMU - WAERH | Currency Key | ||
| 96 | MERE_OUTTAB_PREISSIMU - WAERK | Currency Key | ||
| 97 | MERE_OUTTAB_PREISSIMU - WAERS | Currency Key | ||
| 98 | MERE_OUTTAB_PREISSIMU - WERKS | Plant | ||
| 99 | MERE_OUTTAB_PREISSIMU - ZAEHK | Condition counter | ||
| 100 | MMBSI_SRM_KOMV_STU - AGG_REL_VALUE | Aggregated Release Value | ||
| 101 | MMBSI_SRM_KOMV_STU - CONTR_IN_HIER | Contract of Hierarchy | ||
| 102 | MMBSI_SRM_KOMV_STU - KPOSN | Condition Item Number | ||
| 103 | MMBSI_SRM_KOMV_STU - KSCHL | Condition Type | ||
| 104 | MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ID | Contract Number | ||
| 105 | MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ITM | Item Number | ||
| 106 | MMBSI_SRM_KOMV_STU - STUNR | Level Number | ||
| 107 | PRSIM - BPRME | Order Price Unit (purchasing) | ||
| 108 | PRSIM - BSTME | Order unit | ||
| 109 | PRSIM - BSTYP | Purchasing document category | ||
| 110 | PRSIM - EBELN | Purchasing Document Number | ||
| 111 | PRSIM - EBELP | Item Number of Purchasing Document | ||
| 112 | PRSIM - EKORG | Purchasing organization | ||
| 113 | PRSIM - ESOKZ | Purchasing info record category | ||
| 114 | PRSIM - HETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 115 | PRSIM - HETWR | Net Order Value in PO Currency | ||
| 116 | PRSIM - INFNR | Number of purchasing info record | ||
| 117 | PRSIM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 118 | PRSIM - KPOSN | Condition Item Number | ||
| 119 | PRSIM - KSTBS | Scale base value of the condition | ||
| 120 | PRSIM - LIFNR | Vendor's account number | ||
| 121 | PRSIM - MATKL | Material Group | ||
| 122 | PRSIM - MATNR | Material Number | ||
| 123 | PRSIM - MGAME | Purchase Order Quantity | ||
| 124 | PRSIM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 125 | PRSIM - NETWR | Net Order Value in PO Currency | ||
| 126 | PRSIM - PRBES | Best Price in the Case of a Price Simulation | ||
| 127 | PRSIM - PRMEN | Price is quantity-dependent | ||
| 128 | PRSIM - PRMES | Checkbox | ||
| 129 | PRSIM - WAERH | Currency Key | ||
| 130 | PRSIM - WAERK | Currency Key | ||
| 131 | PRSIM - WERKS | Plant | ||
| 132 | PRSIM - WKURS | Exchange Rate | ||
| 133 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 134 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 135 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 138 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 139 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 145 | T001 - BUKRS | Company Code | ||
| 146 | T001 - WAERS | Currency Key | ||
| 147 | T024E - BUKRS | Company Code | ||
| 148 | T024E - EKORG | Purchasing organization | ||
| 149 | T163Y - EPSTP | Item category in purchasing document | ||
| 150 | T163Y - PTEXT | Text for Item Category | ||
| 151 | T683T - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 152 | T683T - KAPPL | Application | ||
| 153 | T683T - KVEWE | Usage of the Condition Table | ||
| 154 | T683T - SPRAS | Language Key | ||
| 155 | T683T - STUNR | Level Number | ||
| 156 | T683T - VTEXT | Description | ||
| 157 | T685T - KAPPL | Application | ||
| 158 | T685T - KSCHL | Condition Type | ||
| 159 | T685T - KVEWE | Usage of the Condition Table | ||
| 160 | T685T - SPRAS | Language Key | ||
| 161 | T685T - VTEXT | Name |