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 |
---|---|---|---|---|
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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 |