Data Element list used by SAP ABAP Class CL_PIQ_PREPARE (PriceInquiry Comm. str. preparation)
SAP ABAP Class
CL_PIQ_PREPARE (PriceInquiry Comm. str. preparation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALAND | Departure country (country from which the goods are sent) | ||
| 2 | ALAND | Departure country (country from which the goods are sent) | ||
| 3 | AUART | Sales Document Type | ||
| 4 | AUART | Sales Document Type | ||
| 5 | BALLOGHNDL | Application Log: Log Handle | ||
| 6 | BALLOGHNDL | Application Log: Log Handle | ||
| 7 | BOAVO | Rebate processing active in the sales organization | ||
| 8 | BUKRS | Company Code | ||
| 9 | BWKEY | Valuation area | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CITYC | City Code | ||
| 13 | CITYC | City Code | ||
| 14 | COUNC | County Code | ||
| 15 | COUNC | County Code | ||
| 16 | DEFPA | Default partner | ||
| 17 | FIELDNAME | Field Name | ||
| 18 | FIELDNAME | Field Name | ||
| 19 | HKUNNR_KH | Customer number of the higher-level customer hierarchy | ||
| 20 | HSPART | Higher-level division | ||
| 21 | HVKORG | Higher-level sales organization | ||
| 22 | HVTWEG | Higher-level distribution channel | ||
| 23 | HWAER | Local Currency | ||
| 24 | HWAER | Local Currency | ||
| 25 | INT2 | 2 byte integer (signed) | ||
| 26 | INT2 | 2 byte integer (signed) | ||
| 27 | INT2 | 2 byte integer (signed) | ||
| 28 | INT2 | 2 byte integer (signed) | ||
| 29 | KALKS | Pricing procedure assigned to this customer | ||
| 30 | KALKS | Pricing procedure assigned to this customer | ||
| 31 | KALKS | Pricing procedure assigned to this customer | ||
| 32 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 33 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 35 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 37 | KALVG | Document schema for determining calculation schema | ||
| 38 | KALVG | Document schema for determining calculation schema | ||
| 39 | KALVG | Document schema for determining calculation schema | ||
| 40 | KOIDX | Index number for internal tables | ||
| 41 | KOIDX | Index number for internal tables | ||
| 42 | KUNN2 | Customer number of business partner | ||
| 43 | KUNNR | Customer Number | ||
| 44 | KUNNR | Customer Number | ||
| 45 | KUNNR | Customer Number | ||
| 46 | KUNNR | Customer Number | ||
| 47 | KUNRE | Bill-to party | ||
| 48 | KUNRG | Payer | ||
| 49 | KUNWE | Ship-to party | ||
| 50 | LAND1 | Country Key | ||
| 51 | LIFNR_WK | Vendor number of plant | ||
| 52 | LIFNR_WK | Vendor number of plant | ||
| 53 | MATNR | Material Number | ||
| 54 | MATNR | Material Number | ||
| 55 | MTPOS | Item category group from material master | ||
| 56 | NUM2 | Numeric, 2-digit value | ||
| 57 | PARVW | Partner Role | ||
| 58 | PARZA | Partner counter | ||
| 59 | PIQ_CALLER_ID | Price Inquiry Caller ID | ||
| 60 | PIQ_CALLER_ID | Price Inquiry Caller ID | ||
| 61 | PIQ_PREP_KEY_SOURCE_TYPE | Pricing Preparation: Source Type for DB Key Fields | ||
| 62 | PIQ_USEREXIT_TYPE | PIQ Userexit type | ||
| 63 | PSTYV | Sales document item category | ||
| 64 | PSTYV | Sales document item category | ||
| 65 | REGIO | Region (State, Province, County) | ||
| 66 | SPAAU | Reference division for document types (by sales area) | ||
| 67 | SPAKO | Reference division for conditions | ||
| 68 | SPAPO | Division in Sales Order Item comes from the Material | ||
| 69 | SPART | Division | ||
| 70 | SPART | Division | ||
| 71 | SPART | Division | ||
| 72 | STCEG | VAT Registration Number | ||
| 73 | STCEG | VAT Registration Number | ||
| 74 | SYTABIX | Row Index of Internal Tables | ||
| 75 | SYTABIX | Row Index of Internal Tables | ||
| 76 | TABNAME | Table Name | ||
| 77 | TABNAME | Table Name | ||
| 78 | TAFOL | Sequence of Possible Taxes for each Country | ||
| 79 | TALND | Country is Relevant for Taxes | ||
| 80 | TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 81 | TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 82 | TAXK1 | Tax classification 1 for customer | ||
| 83 | TAXK2 | Tax classification 2 for customer | ||
| 84 | TAXK3 | Tax classification 3 for customer | ||
| 85 | TAXK4 | Tax classification 4 for customer | ||
| 86 | TAXK5 | Tax classification 5 for customer | ||
| 87 | TAXK6 | Tax classification 6 for customer | ||
| 88 | TAXK7 | Tax classification 7 for customer | ||
| 89 | TAXK8 | Tax classification 8 for customer | ||
| 90 | TAXK9 | Tax classification 9 for customer | ||
| 91 | UMREN | Denominator for conversion to base units of measure | ||
| 92 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 93 | VBKLT_VA | Sales document indicator (for display in TVAK only) | ||
| 94 | VBTYP | SD document category | ||
| 95 | VKOAU | Reference sales org.for sales doc.types (by sales area) | ||
| 96 | VKORG | Sales Organization | ||
| 97 | VKORG | Sales Organization | ||
| 98 | VKORG | Sales Organization | ||
| 99 | VSBED_VAK | Shipping conditions | ||
| 100 | VTWAU | Distribution channel for sales doc types | ||
| 101 | VTWEG | Distribution Channel | ||
| 102 | VTWEG | Distribution Channel | ||
| 103 | VTWEG | Distribution Channel | ||
| 104 | VTWKO | Reference distribution channel for conditions | ||
| 105 | VTWKU | Reference distrib.channel for cust.and material masters | ||
| 106 | WERKS_D | Plant | ||
| 107 | WKLND | Country of the plant | ||
| 108 | XSTCEG | Determining the VAT registration number | ||
| 109 | XSTCEG | Determining the VAT registration number |