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