Table/Structure Field list used by SAP ABAP Class CL_IM_VC_ENH_SCREEN_INT (Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT)
SAP ABAP Class
CL_IM_VC_ENH_SCREEN_INT (Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 2 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 3 | WBHIVB - KBELP | Item Number of Pricing Document | ||
| 4 | WBHIVB - KDMAT | Customer Material Number | ||
| 5 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 6 | WBHIVB - KOSTL | Cost Center | ||
| 7 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 8 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 9 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 10 | WBHIVB - KZTLF_SD | Partial delivery at item level | ||
| 11 | WBHIVB - LGORT | Storage location | ||
| 12 | WBHIVB - LGORT | Storage location | ||
| 13 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 14 | WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | ||
| 15 | WBHIVB - MATKL | Material Group | ||
| 16 | WBHIVB - MATNR | Material Number | ||
| 17 | WBHIVB - MATNR | Material Number | ||
| 18 | WBHIVB - MATNR | Material Number | ||
| 19 | WBHIVB - MATNR | Material Number | ||
| 20 | WBHIVB - MATNR | Material Number | ||
| 21 | WBHIVB - MATNR | Material Number | ||
| 22 | WBHIVB - MEINS | Order unit | ||
| 23 | WBHIVB - MEINS | Order unit | ||
| 24 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 25 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 26 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 27 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 28 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 29 | WBHIVB - MVGR1 | Material group 1 | ||
| 30 | WBHIVB - MVGR2 | Material group 2 | ||
| 31 | WBHIVB - MVGR3 | Material group 3 | ||
| 32 | WBHIVB - MVGR4 | Material group 4 | ||
| 33 | WBHIVB - MVGR5 | Material group 5 | ||
| 34 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 35 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 36 | WBHIVB - NTGEW | Net weight of item | ||
| 37 | WBHIVB - NTGEW | Net weight of item | ||
| 38 | WBHIVB - NTGEW | Net weight of item | ||
| 39 | WBHIVB - NTGEW | Net weight of item | ||
| 40 | WBHIVB - NTGEW_MM | Net Weight | ||
| 41 | WBHIVB - NTGEW_MM | Net Weight | ||
| 42 | WBHIVB - NTGEW_MM | Net Weight | ||
| 43 | WBHIVB - PRCTR | Profit Center | ||
| 44 | WBHIVB - PRODH | Product Hierarchy | ||
| 45 | WBHIVB - ROUTE_SD | Route | ||
| 46 | WBHIVB - SDWRS | SD document currency | ||
| 47 | WBHIVB - SPART | Division | ||
| 48 | WBHIVB - TAXM1 | Tax classification material | ||
| 49 | WBHIVB - TAXM2 | Tax classification material | ||
| 50 | WBHIVB - TAXM3 | Tax classification material | ||
| 51 | WBHIVB - TAXM4 | Tax classification material | ||
| 52 | WBHIVB - TAXM5 | Tax classification material | ||
| 53 | WBHIVB - TAXM6 | Tax classification material | ||
| 54 | WBHIVB - TAXM7 | Tax classification material | ||
| 55 | WBHIVB - TAXM8 | Tax classification material | ||
| 56 | WBHIVB - TAXM9 | Tax classification material | ||
| 57 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 58 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 59 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 60 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 61 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 62 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 63 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 64 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 65 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 66 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 67 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 68 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 69 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 70 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 71 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 72 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 73 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 74 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 75 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 76 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 77 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 78 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 79 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 80 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 81 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 82 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 83 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 84 | WBHIVB - UEBTK_SD | Unlimited overdelivery allowed | ||
| 85 | WBHIVB - UEBTO_SD | Overdelivery Tolerance Limit | ||
| 86 | WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | ||
| 87 | WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | ||
| 88 | WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 89 | WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | ||
| 90 | WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 91 | WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 92 | WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 93 | WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 94 | WBHIVB - UNTTO_SD | Underdelivery Tolerance Limit | ||
| 95 | WBHIVB - UPDKZ | Update indicator | ||
| 96 | WBHIVB - VOLEH | Volume unit | ||
| 97 | WBHIVB - VOLEH | Volume unit | ||
| 98 | WBHIVB - VOLEH | Volume unit | ||
| 99 | WBHIVB - VOLEH | Volume unit | ||
| 100 | WBHIVB - VOLUM | Volume of the item | ||
| 101 | WBHIVB - VOLUM | Volume of the item | ||
| 102 | WBHIVB - VOLUM | Volume of the item | ||
| 103 | WBHIVB - VOLUM | Volume of the item | ||
| 104 | WBHIVB - VOLUM_MM | Volume | ||
| 105 | WBHIVB - VOLUM_MM | Volume | ||
| 106 | WBHIVB - VRKME | Sales unit | ||
| 107 | WBHIVB - VRKME | Sales unit | ||
| 108 | WBHIVB - VSTEL_SD | Shipping Point/Receiving Point | ||
| 109 | WBHIVB - WERKS | Plant | ||
| 110 | WBHIVB - WERKS | Plant | ||
| 111 | WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 112 | WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 113 | WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 114 | WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 115 | WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 116 | WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 117 | WBHI_VC - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 118 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 119 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 120 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 121 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 122 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 123 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 124 | WBHI_VC - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 125 | WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 126 | WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 127 | WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 128 | WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 129 | WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 130 | WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 131 | WBHI_VC_APPEND - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | ||
| 132 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 133 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 134 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 135 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 136 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 137 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 138 | WBHI_VC_APPEND - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | ||
| 139 | WBHK - AEDAT | Last Changed On | ||
| 140 | WBHK - AMTBL | Released credit value of the document | ||
| 141 | WBHK - ANDTX_SD | Tax Departure Country | ||
| 142 | WBHK - ANGDT_SD | Quotation/Inquiry is valid from | ||
| 143 | WBHK - AUART | Sales Document Type | ||
| 144 | WBHK - AUDAT | Document Date (Date Received/Sent) | ||
| 145 | WBHK - AUDAT | Document Date (Date Received/Sent) | ||
| 146 | WBHK - AUGRU | Order reason (reason for the business transaction) | ||
| 147 | WBHK - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 148 | WBHK - BNAME_SD | Name of orderer | ||
| 149 | WBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | ||
| 150 | WBHK - BSARK_SD | Customer Order Type | ||
| 151 | WBHK - BSTNK | Customer purchase order number | ||
| 152 | WBHK - BSTZD_SD | Customer purchase order number supplement | ||
| 153 | WBHK - BUDAT | Posting Date in the Document | ||
| 154 | WBHK - CMFRE | Release date of the document determined by credit management | ||
| 155 | WBHK - CMNGV | Next date | ||
| 156 | WBHK - CMNUP | Date of next credit check of document | ||
| 157 | WBHK - CMWAE | Currency key of credit control area | ||
| 158 | WBHK - CTLPC | Credit management: Risk category | ||
| 159 | WBHK - ERDAT | Date on which the record was created | ||
| 160 | WBHK - ERNAM | Name of Person who Created the Object | ||
| 161 | WBHK - ERZEIT | Time, at Which Record Was Added | ||
| 162 | WBHK - FAKSK_SD | Billing block in SD document | ||
| 163 | WBHK - GRUPP | Customer credit group | ||
| 164 | WBHK - IHREZ_SD | Your Reference | ||
| 165 | WBHK - KKBER | Credit control area | ||
| 166 | WBHK - KNKLI | Customer's account number with credit limit reference | ||
| 167 | WBHK - KOKRS | Controlling Area | ||
| 168 | WBHK - KUNNR | Sold-to party | ||
| 169 | WBHK - KURST_SD | Exchange Rate Type | ||
| 170 | WBHK - KVGR1_SD | Customer group 1 | ||
| 171 | WBHK - KVGR2_SD | Customer group 2 | ||
| 172 | WBHK - KVGR3_SD | Customer group 3 | ||
| 173 | WBHK - KVGR4_SD | Customer group 4 | ||
| 174 | WBHK - KVGR5_SD | Customer group 5 | ||
| 175 | WBHK - LIFSK_SD | Delivery block (document header) | ||
| 176 | WBHK - MAHDT_SD | Last Delivery Reminder Notice | ||
| 177 | WBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | ||
| 178 | WBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 179 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 180 | WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 181 | WBHK - SBGRP | Credit Representative Group for Credit Management | ||
| 182 | WBHK - SDWRS | SD document currency | ||
| 183 | WBHK - SPART | Division | ||
| 184 | WBHK - STCEG_L_SD | Tax Destination Country | ||
| 185 | WBHK - SUBMI_SD | Collective number (SD) | ||
| 186 | WBHK - TAXK1_SD | Alternative tax classification | ||
| 187 | WBHK - TAXK2_SD | Tax classification 2 for customer | ||
| 188 | WBHK - TAXK3_SD | Tax classification 3 for customer | ||
| 189 | WBHK - TAXK4_SD | Tax classification 4 for customer | ||
| 190 | WBHK - TAXK5_SD | Tax classification 5 for customer | ||
| 191 | WBHK - TAXK6_SD | Tax classification 6 for customer | ||
| 192 | WBHK - TAXK7_SD | Tax classification 7 for customer | ||
| 193 | WBHK - TAXK8_SD | Tax classification 8 for customer | ||
| 194 | WBHK - TAXK9_SD | Tax classification 9 for customer | ||
| 195 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 196 | WBHK - TELF1_SD | Telephone Number | ||
| 197 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 198 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 199 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 200 | WBHK - VKBUR | Sales office | ||
| 201 | WBHK - VKGRP | Sales group | ||
| 202 | WBHK - VKORG | Sales Organization | ||
| 203 | WBHK - VSBED_SD | Shipping conditions | ||
| 204 | WBHK - VTWEG | Distribution Channel | ||
| 205 | WBHK - XBLNR_SD | Reference Document Number | ||
| 206 | WBHK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 207 | WBHKD - SIDE | Side | ||
| 208 | WBHKD - SIDE | Side | ||
| 209 | WBHKD - SIDE | Side | ||
| 210 | WBHKD - SIDE | Side | ||
| 211 | WBHKD - SIDE | Side | ||
| 212 | WBHKD - SIDE | Side | ||
| 213 | WBHKD - SIDE | Side | ||
| 214 | WBHKD_APPEND - SIDE | Side | ||
| 215 | WBHKD_APPEND - SIDE | Side | ||
| 216 | WBHKD_APPEND - SIDE | Side | ||
| 217 | WBHKD_APPEND - SIDE | Side | ||
| 218 | WBHKD_APPEND - SIDE | Side | ||
| 219 | WBHKD_APPEND - SIDE | Side | ||
| 220 | WBHKD_APPEND - SIDE | Side | ||
| 221 | WBHKD_NEW - SIDE | Side | ||
| 222 | WBHKD_NEW - SIDE | Side | ||
| 223 | WBHKD_NEW - SIDE | Side | ||
| 224 | WBHKD_NEW - SIDE | Side | ||
| 225 | WBHKD_NEW - SIDE | Side | ||
| 226 | WBHKD_NEW - SIDE | Side | ||
| 227 | WBHKD_NEW - SIDE | Side | ||
| 228 | WBHKVB - AEDAT | Last Changed On | ||
| 229 | WBHKVB - AMTBL | Released credit value of the document | ||
| 230 | WBHKVB - ANDTX_SD | Tax Departure Country | ||
| 231 | WBHKVB - ANGDT_SD | Quotation/Inquiry is valid from | ||
| 232 | WBHKVB - AUART | Sales Document Type | ||
| 233 | WBHKVB - AUDAT | Document Date (Date Received/Sent) | ||
| 234 | WBHKVB - AUDAT | Document Date (Date Received/Sent) | ||
| 235 | WBHKVB - AUGRU | Order reason (reason for the business transaction) | ||
| 236 | WBHKVB - AUTLF_SD | Complete delivery defined for each sales order? | ||
| 237 | WBHKVB - BNAME_SD | Name of orderer | ||
| 238 | WBHKVB - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | ||
| 239 | WBHKVB - BSARK_SD | Customer Order Type | ||
| 240 | WBHKVB - BSTNK | Customer purchase order number | ||
| 241 | WBHKVB - BSTZD_SD | Customer purchase order number supplement | ||
| 242 | WBHKVB - BUDAT | Posting Date in the Document | ||
| 243 | WBHKVB - CMFRE | Release date of the document determined by credit management | ||
| 244 | WBHKVB - CMNGV | Next date | ||
| 245 | WBHKVB - CMNUP | Date of next credit check of document | ||
| 246 | WBHKVB - CMWAE | Currency key of credit control area | ||
| 247 | WBHKVB - CTLPC | Credit management: Risk category | ||
| 248 | WBHKVB - ERDAT | Date on which the record was created | ||
| 249 | WBHKVB - ERNAM | Name of Person who Created the Object | ||
| 250 | WBHKVB - ERZEIT | Time, at Which Record Was Added | ||
| 251 | WBHKVB - FAKSK_SD | Billing block in SD document | ||
| 252 | WBHKVB - GRUPP | Customer credit group | ||
| 253 | WBHKVB - IHREZ_SD | Your Reference | ||
| 254 | WBHKVB - KKBER | Credit control area | ||
| 255 | WBHKVB - KNKLI | Customer's account number with credit limit reference | ||
| 256 | WBHKVB - KOKRS | Controlling Area | ||
| 257 | WBHKVB - KUNNR | Sold-to party | ||
| 258 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 259 | WBHKVB - KVGR1_SD | Customer group 1 | ||
| 260 | WBHKVB - KVGR2_SD | Customer group 2 | ||
| 261 | WBHKVB - KVGR3_SD | Customer group 3 | ||
| 262 | WBHKVB - KVGR4_SD | Customer group 4 | ||
| 263 | WBHKVB - KVGR5_SD | Customer group 5 | ||
| 264 | WBHKVB - LIFSK_SD | Delivery block (document header) | ||
| 265 | WBHKVB - MAHDT_SD | Last Delivery Reminder Notice | ||
| 266 | WBHKVB - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | ||
| 267 | WBHKVB - NETWR_SD | Net Value of the Sales Order in Document Currency | ||
| 268 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 269 | WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 270 | WBHKVB - SBGRP | Credit Representative Group for Credit Management | ||
| 271 | WBHKVB - SDWRS | SD document currency | ||
| 272 | WBHKVB - SPART | Division | ||
| 273 | WBHKVB - STCEG_L_SD | Tax Destination Country | ||
| 274 | WBHKVB - SUBMI_SD | Collective number (SD) | ||
| 275 | WBHKVB - TAXK1_SD | Alternative tax classification | ||
| 276 | WBHKVB - TAXK2_SD | Tax classification 2 for customer | ||
| 277 | WBHKVB - TAXK3_SD | Tax classification 3 for customer | ||
| 278 | WBHKVB - TAXK4_SD | Tax classification 4 for customer | ||
| 279 | WBHKVB - TAXK5_SD | Tax classification 5 for customer | ||
| 280 | WBHKVB - TAXK6_SD | Tax classification 6 for customer | ||
| 281 | WBHKVB - TAXK7_SD | Tax classification 7 for customer | ||
| 282 | WBHKVB - TAXK8_SD | Tax classification 8 for customer | ||
| 283 | WBHKVB - TAXK9_SD | Tax classification 9 for customer | ||
| 284 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 285 | WBHKVB - TELF1_SD | Telephone Number | ||
| 286 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 287 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 288 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 289 | WBHKVB - VKBUR | Sales office | ||
| 290 | WBHKVB - VKGRP | Sales group | ||
| 291 | WBHKVB - VKORG | Sales Organization | ||
| 292 | WBHKVB - VSBED_SD | Shipping conditions | ||
| 293 | WBHKVB - VTWEG | Distribution Channel | ||
| 294 | WBHKVB - XBLNR_SD | Reference Document Number | ||
| 295 | WBHKVB - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 296 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 297 | WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 298 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | ||
| 299 | WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract |