Table/Structure Field list used by SAP ABAP Class /RTF/CL_KYF_TRANSFORM_01 (Key Figure Calc. for Source Applictn "Sales Price Reval.")
SAP ABAP Class
/RTF/CL_KYF_TRANSFORM_01 (Key Figure Calc. for Source Applictn "Sales Price Reval.") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
2 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
3 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
4 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
5 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
6 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
7 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
8 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
9 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
10 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
11 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
12 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
13 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
14 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
15 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
16 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
17 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - RT_PROMO | Action | |
18 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - MATERIAL | Product | |
19 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - NETVAL_INV | Net Value of Billing Item in Document Currency | |
20 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - NETVAL_INV | Net Value of Billing Item in Document Currency | |
21 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - NETVAL_INV | Net Value of Billing Item in Document Currency | |
22 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - NO_INV_IT | Number of Billing Items | |
23 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - MATERIAL | Product | |
24 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - NO_INV_IT | Number of Billing Items | |
25 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - NUMERATOR | Factor for Converting Sales Quantity to SKU | |
26 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - PROCESSKEY | Process Key | |
27 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - PROCESSKEY | Process Key | |
28 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - RT_PROMO | Action | |
29 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - TAX_AMOUNT | Tax Amount in Document Currency | |
30 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - TAX_AMOUNT | Tax Amount in Document Currency | |
31 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - TRANS_DATE | Date | |
32 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - TRANS_DATE | Date | |
33 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - TRANS_DATE | Date | |
34 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - TRANS_DATE | Date | |
35 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - LOC_CURRCY | Currency Key | |
36 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - LOC_CURRCY | Currency Key | |
37 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - COST | Allocation Value in Document Currency | |
38 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - DENOMINTR | Divisor for Conversion of Sales Quantity to SKU | |
39 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - DOC_CURRCY | Currency Key | |
40 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - DOC_CURRCY | Currency Key | |
41 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - DOC_CURRCY | Currency Key | |
42 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - DOC_CURRCY | Currency Key | |
43 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
44 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
45 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
46 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - GROSS_VAL | Gross Value in Sales Document Currency | |
47 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - INV_QTY | Billing Quantity in Sales Units | |
48 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - INV_QTY | Billing Quantity in Sales Units | |
49 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - INV_QTY | Billing Quantity in Sales Units | |
50 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - LOC_CURRCY | Currency Key | |
51 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - LOC_CURRCY | Currency Key | |
52 | ![]() |
/RTF/_S_SOURCE_FIELDS_01 - EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
53 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - NETWR | Net Value of Billing Item in Document Currency | |
54 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK_DAT | Date | |
55 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - MWSBP | Tax Amount in Document Currency | |
56 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - MWSBP | Tax Amount in Document Currency | |
57 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - MATNR | Product | |
58 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - MATNR | Product | |
59 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK_DAT | Date | |
60 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK_DAT | Date | |
61 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - HWAER | Currency Key | |
62 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - NETWR | Net Value of Billing Item in Document Currency | |
63 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - NETWR | Net Value of Billing Item in Document Currency | |
64 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - UMVKN | Divisor for Conversion of Sales Quantity to SKU | |
65 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - UMVKZ | Factor for Converting Sales Quantity to SKU | |
66 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - WAERK | Currency Key | |
67 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - WAERK | Currency Key | |
68 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - WAERK | Currency Key | |
69 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - WAERK | Currency Key | |
70 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - WAVWR | Allocation Value in Document Currency | |
71 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK | Exchange Rate for Pricing and Statistics | |
72 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - AKTNR | Action | |
73 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - AKTNR | Action | |
74 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - ANZFKPOS | Number of Billing Items | |
75 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - ANZFKPOS | Number of Billing Items | |
76 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - BRTWR | Gross Value in Sales Document Currency | |
77 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - BWVORG | Process Key | |
78 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - BWVORG | Process Key | |
79 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - FKIMG | Billing Quantity in Sales Units | |
80 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - FKIMG | Billing Quantity in Sales Units | |
81 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - FKIMG | Billing Quantity in Sales Units | |
82 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - HWAER | Currency Key | |
83 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - HWAER | Currency Key | |
84 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - HWAER | Currency Key | |
85 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK | Exchange Rate for Pricing and Statistics | |
86 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK | Exchange Rate for Pricing and Statistics | |
87 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK | Exchange Rate for Pricing and Statistics | |
88 | ![]() |
/RTF/_S_SOURCE_FIELDS_01_DS - KURSK_DAT | Date | |
89 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |