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 |