Table/Structure Field 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 | ![]() |
EMVKE - DWERK | Delivering Plant (Own or External) | |
2 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
3 | ![]() |
KNMT - KUNNR | Customer number | |
4 | ![]() |
KNMT - MATNR | Material Number | |
5 | ![]() |
KNMT - VKORG | Sales Organization | |
6 | ![]() |
KNMT - VTWEG | Distribution Channel | |
7 | ![]() |
KNMT - WERKS | Plant (Own or External) | |
8 | ![]() |
KNVH - DATAB | Start of validity period for assignment | |
9 | ![]() |
KNVH - DATBI | End of validity period for the assignment | |
10 | ![]() |
KNVH - HITYP | Customer Hierarchy Category | |
11 | ![]() |
KNVH - HKUNNR | Customer number of the higher-level customer hierarchy | |
12 | ![]() |
KNVH - HSPART | Higher-level division | |
13 | ![]() |
KNVH - HVKORG | Higher-level sales organization | |
14 | ![]() |
KNVH - HVTWEG | Higher-level distribution channel | |
15 | ![]() |
KNVH - KUNNR | Customer | |
16 | ![]() |
KNVH - PRFRE | Relevant for Pricing ID | |
17 | ![]() |
KNVH - SPART | Division | |
18 | ![]() |
KNVH - VKORG | Sales Organization | |
19 | ![]() |
KNVH - VTWEG | Distribution Channel | |
20 | ![]() |
KNVP - DEFPA | Default partner | |
21 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
22 | ![]() |
KNVP - KUNNR | Customer Number | |
23 | ![]() |
KNVP - PARVW | Partner Role | |
24 | ![]() |
KNVP - PARZA | Partner counter | |
25 | ![]() |
KNVP - SPART | Division | |
26 | ![]() |
KNVP - VKORG | Sales Organization | |
27 | ![]() |
KNVP - VTWEG | Distribution Channel | |
28 | ![]() |
KNVV - KALKS | Pricing procedure assigned to this customer | |
29 | ![]() |
KNVV - KUNNR | Customer Number | |
30 | ![]() |
KNVV - SPART | Division | |
31 | ![]() |
KNVV - VKORG | Sales Organization | |
32 | ![]() |
KNVV - VTWEG | Distribution Channel | |
33 | ![]() |
KNVV - VWERK | Delivering Plant (Own or External) | |
34 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
35 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
36 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
37 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
38 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
39 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
40 | ![]() |
KOMK - KAPPL | Application | |
41 | ![]() |
KOMK - KNUMV | Number of the document condition | |
42 | ![]() |
KOMK - KURRF_DAT | Translation date | |
43 | ![]() |
KOMK - MANDT | Client | |
44 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
45 | ![]() |
KOMK - STCEG | VAT Registration Number | |
46 | ![]() |
KOMK - TRTYP | Transaction type | |
47 | ![]() |
KOMK - VSBED | Shipping conditions | |
48 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
49 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
50 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
51 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
53 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
54 | ![]() |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
55 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
56 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
57 | ![]() |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
58 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
59 | ![]() |
KOMK_KEY_UC - VSBED | Shipping conditions | |
60 | ![]() |
KOMP - AUPOS | Sales Document Item | |
61 | ![]() |
KOMP - BRGEW | Gross weight of item | |
62 | ![]() |
KOMP - KPOSN | Condition Item Number | |
63 | ![]() |
KOMP - KPOSN | Condition Item Number | |
64 | ![]() |
KOMP - MATNR | Material Number | |
65 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
66 | ![]() |
KOMP - MGAME | Quantity | |
67 | ![]() |
KOMP - MGLME | Quantity | |
68 | ![]() |
KOMP - NTGEW | Net weight of item | |
69 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
70 | ![]() |
KOMP - PSTYV | Sales document item category | |
71 | ![]() |
KOMP - SPART | Division | |
72 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
73 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
74 | ![]() |
KOMP - VOLUM | Volume of the item | |
75 | ![]() |
KOMP - VRKME | Sales unit | |
76 | ![]() |
KOMP_HEAD_FIELDS - IX_KOMK | Index number for internal tables | |
77 | ![]() |
KOMP_HEAD_FIELDS - IX_KOMP | Index number for internal tables | |
78 | ![]() |
MARC - MATNR | Material Number | |
79 | ![]() |
MARC - WERKS | Plant | |
80 | ![]() |
MVKE - DWERK | Delivering Plant (Own or External) | |
81 | ![]() |
MVKE - MATNR | Material Number | |
82 | ![]() |
MVKE - MTPOS | Item category group from material master | |
83 | ![]() |
MVKE - VKORG | Sales Organization | |
84 | ![]() |
MVKE - VTWEG | Distribution Channel | |
85 | ![]() |
PIQC_BADIRELATTR - CALLER_ID | Price Inquiry Caller ID | |
86 | ![]() |
PIQC_BADIRELATTR - QUFNA | Table field for document structure | |
87 | ![]() |
PIQC_BADIRELATTR - QUSTR | Table name of the document structure | |
88 | ![]() |
PIQS_DB_ALIAS_DATA - TABLE_NAME | Table Name | |
89 | ![]() |
PIQS_PREP_FLD_DATA - DIRECT_VALUE | Source of constant | |
90 | ![]() |
PIQS_PREP_FLD_DATA - DIRECT_VALUE | Source of constant | |
91 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_ALIAS | Table Name | |
92 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_ALIAS | Table Name | |
93 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_ALIAS | Table Name | |
94 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_ALIAS | Table Name | |
95 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_ALIAS | Table Name | |
96 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_ALIAS | Table Name | |
97 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_ALIAS | Table Name | |
98 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_FIELD | Field Name | |
99 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_FIELD | Field Name | |
100 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_FIELD | Field Name | |
101 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_TYPE | Pricing Prepare: Source Type for KOMK/KOMP Fields | |
102 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_TYPE | Pricing Prepare: Source Type for KOMK/KOMP Fields | |
103 | ![]() |
PIQS_PREP_FLD_DATA - SOURCE_TYPE | Pricing Prepare: Source Type for KOMK/KOMP Fields | |
104 | ![]() |
PIQS_PREP_KEY_DATA - DIRECT_VALUE | Source of constant | |
105 | ![]() |
PIQS_PREP_KEY_DATA - DIRECT_VALUE | Source of constant | |
106 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_FIELD | Field Name | |
107 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_FIELD | Field Name | |
108 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_FIELD | Field Name | |
109 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_FIELD | Field Name | |
110 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_TYPE | Pricing Preparation: Source Type for DB Key Fields | |
111 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_TYPE | Pricing Preparation: Source Type for DB Key Fields | |
112 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_TYPE | Pricing Preparation: Source Type for DB Key Fields | |
113 | ![]() |
PIQS_PREP_KEY_DATA - SOURCE_TYPE | Pricing Preparation: Source Type for DB Key Fields | |
114 | ![]() |
SI_T001W - CITYC | City Code | |
115 | ![]() |
SI_T001W - COUNC | County Code | |
116 | ![]() |
SI_T001W - LAND1 | Country Key | |
117 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
118 | ![]() |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
119 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
120 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
121 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
122 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
123 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
124 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
125 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
126 | ![]() |
SI_TVTA - SPAAU | Reference division for document types (by sales area) | |
127 | ![]() |
SI_TVTA - SPAAU | Reference division for document types (by sales area) | |
128 | ![]() |
SI_TVTA - SPAKO | Reference division for conditions | |
129 | ![]() |
SI_TVTA - SPAKO | Reference division for conditions | |
130 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
131 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
132 | ![]() |
SI_TVTA - VKOAU | Reference sales org.for sales doc.types (by sales area) | |
133 | ![]() |
SI_TVTA - VKOAU | Reference sales org.for sales doc.types (by sales area) | |
134 | ![]() |
SI_TVTA - VTWAU | Distribution channel for sales doc types | |
135 | ![]() |
SI_TVTA - VTWAU | Distribution channel for sales doc types | |
136 | ![]() |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
137 | ![]() |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
138 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
139 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
140 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
141 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
142 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
143 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
144 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
145 | ![]() |
T001W - BWKEY | Valuation area | |
146 | ![]() |
T001W - CITYC | City Code | |
147 | ![]() |
T001W - COUNC | County Code | |
148 | ![]() |
T001W - LAND1 | Country Key | |
149 | ![]() |
T001W - LIFNR | Vendor number of plant | |
150 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
151 | ![]() |
T001W - WERKS | Plant | |
152 | ![]() |
T184 - AUART | Sales Document Type | |
153 | ![]() |
T184 - MTPOS | Item category group from material master | |
154 | ![]() |
T184 - PSTYV | Default item category for the document | |
155 | ![]() |
T184 - UEPST | Item category of the higher-level item | |
156 | ![]() |
T184 - VWPOS | Item usage | |
157 | ![]() |
T683V - KALKS | Pricing procedure assigned to this customer | |
158 | ![]() |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
159 | ![]() |
T683V - KALVG | Document schema for determining calculation schema | |
160 | ![]() |
T683V - SPART | Division | |
161 | ![]() |
T683V - VKORG | Sales Organization | |
162 | ![]() |
T683V - VTWEG | Distribution Channel | |
163 | ![]() |
TSTL - LFDNR | Sequence of Possible Taxes for each Country | |
164 | ![]() |
TSTL - TALND | Country is Relevant for Taxes | |
165 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
166 | ![]() |
TVAK - AUART | Sales Document Type | |
167 | ![]() |
TVAK - KALVG | Document schema for determining calculation schema | |
168 | ![]() |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
169 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
170 | ![]() |
TVAK - VBTYP | SD document category | |
171 | ![]() |
TVAK - VSBED | Shipping conditions | |
172 | ![]() |
TVKO - BOAVO | Rebate processing active in the sales organization | |
173 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
174 | ![]() |
TVKO - VKORG | Sales Organization | |
175 | ![]() |
TVKO - WAERS | Statistics currency | |
176 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number | |
177 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number | |
178 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number | |
179 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number | |
180 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number | |
181 | ![]() |
TVKWZ - VKORG | Sales Organization | |
182 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
183 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
184 | ![]() |
TVTA - SPAAU | Reference division for document types (by sales area) | |
185 | ![]() |
TVTA - SPAAU | Reference division for document types (by sales area) | |
186 | ![]() |
TVTA - SPAKO | Reference division for conditions | |
187 | ![]() |
TVTA - SPAKO | Reference division for conditions | |
188 | ![]() |
TVTA - SPAKU | Reference division for customers | |
189 | ![]() |
TVTA - SPAKU | Reference division for customers | |
190 | ![]() |
TVTA - SPART | Division | |
191 | ![]() |
TVTA - VKOAU | Reference sales org.for sales doc.types (by sales area) | |
192 | ![]() |
TVTA - VKOAU | Reference sales org.for sales doc.types (by sales area) | |
193 | ![]() |
TVTA - VKORG | Sales Organization | |
194 | ![]() |
TVTA - VTWAU | Distribution channel for sales doc types | |
195 | ![]() |
TVTA - VTWAU | Distribution channel for sales doc types | |
196 | ![]() |
TVTA - VTWEG | Distribution Channel | |
197 | ![]() |
TVTA - VTWKO | Reference distribution channel for conditions | |
198 | ![]() |
TVTA - VTWKO | Reference distribution channel for conditions | |
199 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
200 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
201 | ![]() |
VFKOM_SHP - VSBED | Shipping conditions | |
202 | ![]() |
VFPRCC_UERATTR_C - QUFNA | Table field for document structure | |
203 | ![]() |
VFPRCC_UERATTR_C - QUSTR | Table name of the document structure | |
204 | ![]() |
VFPRCC_UERATTR_C - USEREXIT_TYPE | Pricing Userexit Type (VOFM etc.) | |
205 | ![]() |
VFPRCC_UERATTR_S - QUFNA | Table field for document structure | |
206 | ![]() |
VFPRCC_UERATTR_S - QUSTR | Table name of the document structure | |
207 | ![]() |
VFPRCC_UERATTR_S - USEREXIT_TYPE | Pricing Userexit Type (VOFM etc.) |