Table/Structure Field list used by SAP ABAP Class CL_WCB_PURCH_DATA_ITEM_CC (Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct)
SAP ABAP Class
CL_WCB_PURCH_DATA_ITEM_CC (Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
9 | ![]() |
KOMV - KAPPL | Application | |
10 | ![]() |
KOMV - KNUMV | Number of the document condition | |
11 | ![]() |
KOMV - KNUMV | Number of the document condition | |
12 | ![]() |
KOMV - KPOSN | Condition Item Number | |
13 | ![]() |
KOMV - KPOSN | Condition Item Number | |
14 | ![]() |
KOMV - KSCHL | Condition Type | |
15 | ![]() |
KOMV - STUNR | Level Number | |
16 | ![]() |
KOMV - ZAEHK | Condition counter | |
17 | ![]() |
KOMWCOCOF - FLOW_TYPE | Document Flow Type | |
18 | ![]() |
KOMWCOCOF - KNUMH | Condition record number | |
19 | ![]() |
KOMWCOCOF - KNUMV | Number of the document condition | |
20 | ![]() |
KOMWCOCOF - KNUMV | Number of the document condition | |
21 | ![]() |
KOMWCOCOF - KOPOS | Sequential number of the condition | |
22 | ![]() |
KOMWCOCOF - KPOSN | Condition Item Number | |
23 | ![]() |
KOMWCOCOF - KPOSN | Condition Item Number | |
24 | ![]() |
KOMWCOCOF - STUNR | Level Number | |
25 | ![]() |
KOMWCOCOF - ZAEHK | Condition counter | |
26 | ![]() |
KONP - KAPPL | Application | |
27 | ![]() |
KONP - KNUMH | Condition record number | |
28 | ![]() |
KONP - KNUMH | Condition record number | |
29 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
30 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
31 | ![]() |
KONP - KSCHL | Condition Type | |
32 | ![]() |
KONP - KSCHL | Condition Type | |
33 | ![]() |
KONP - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
KONV - KAPPL | Application | |
35 | ![]() |
KONV - KAPPL | Application | |
36 | ![]() |
KONV - KINAK | Condition is inactive | |
37 | ![]() |
KONV - KNUMH | Condition record number | |
38 | ![]() |
KONV - KNUMH | Condition record number | |
39 | ![]() |
KONV - KNUMV | Number of the document condition | |
40 | ![]() |
KONV - KNUMV | Number of the document condition | |
41 | ![]() |
KONV - KNUMV | Number of the document condition | |
42 | ![]() |
KONV - KNUMV | Number of the document condition | |
43 | ![]() |
KONV - KNUMV | Number of the document condition | |
44 | ![]() |
KONV - KNUMV | Number of the document condition | |
45 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
46 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
47 | ![]() |
KONV - KPOSN | Condition Item Number | |
48 | ![]() |
KONV - KPOSN | Condition Item Number | |
49 | ![]() |
KONV - KPOSN | Condition Item Number | |
50 | ![]() |
KONV - KPOSN | Condition Item Number | |
51 | ![]() |
KONV - KPOSN | Condition Item Number | |
52 | ![]() |
KONV - KPOSN | Condition Item Number | |
53 | ![]() |
KONV - KSCHL | Condition Type | |
54 | ![]() |
KONV - KSCHL | Condition Type | |
55 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
KONV - STUNR | Level Number | |
57 | ![]() |
KONV - STUNR | Level Number | |
58 | ![]() |
KONV - STUNR | Level Number | |
59 | ![]() |
KONV - STUNR | Level Number | |
60 | ![]() |
KONV - ZAEHK | Condition counter | |
61 | ![]() |
KONV - ZAEHK | Condition counter | |
62 | ![]() |
KONV - ZAEHK | Condition counter | |
63 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
64 | ![]() |
LFM1 - WAERS | Purchase order currency | |
65 | ![]() |
LFM1 - WAERS | Purchase order currency | |
66 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
67 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
68 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
76 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
114 | ![]() |
T001K - BUKRS | Company Code | |
115 | ![]() |
T001W - BWKEY | Valuation area | |
116 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
117 | ![]() |
T685A - KAPPL | Application | |
118 | ![]() |
T685A - KAPPL | Application | |
119 | ![]() |
T685A - KSCHL | Condition Type | |
120 | ![]() |
T685A - KSCHL | Condition Type | |
121 | ![]() |
TWCBCPGRP - BILL_TYPE_TO | Agency business: Billing document type | |
122 | ![]() |
TWCBCPGRP - BILL_TYPE_TO | Agency business: Billing document type | |
123 | ![]() |
TWCBCPGRP - CP_GROUP | Copy Control Group | |
124 | ![]() |
TWCBCPPRSCH - CP_GROUP | Copy Control Group | |
125 | ![]() |
TWCBCPPRSCH - KALSE | Group for Calculation Schema (Purchasing Organization) | |
126 | ![]() |
TWCBCPPRSCH - KALSK | Group for Calculation Schema (Vendor) | |
127 | ![]() |
TWCBCPPRSCH - KALSM_FROM | Source Pricing Schema | |
128 | ![]() |
TWCBCPPRSCH - KALSM_TO | Target Pricing Schema | |
129 | ![]() |
TWCBCPPRSCH - KALSM_TO | Target Pricing Schema | |
130 | ![]() |
TWCBCPPRSCH - KAPPL_FROM | Application for Source Schema | |
131 | ![]() |
TWCBCPPRSCH - KAPPL_TO | Application of Target Schema | |
132 | ![]() |
TWCBCPPRSCH - KAPPL_TO | Application of Target Schema | |
133 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
134 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
135 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
136 | ![]() |
VBRK - KNUMV | Number of the document condition | |
137 | ![]() |
VBRK - KNUMV | Number of the document condition | |
138 | ![]() |
VBRK - KNUMV | Number of the document condition | |
139 | ![]() |
VBRK - VBELN | Billing document | |
140 | ![]() |
VBRK - VBELN | Billing document | |
141 | ![]() |
VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
142 | ![]() |
VBRKVB - KNUMV | Number of the document condition | |
143 | ![]() |
VBRP - POSNR | Billing item | |
144 | ![]() |
VBRP - POSNR | Billing item | |
145 | ![]() |
VBRP - POSNR | Billing item | |
146 | ![]() |
VBRP - WERKS | Plant | |
147 | ![]() |
VBRP - WERKS | Plant | |
148 | ![]() |
VBRPVB - POSNR | Billing item | |
149 | ![]() |
WCB_CC_KEY - NUM | Condition Contract Number | |
150 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KNUMV | Number of the document condition | |
151 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KNUMV | Number of the document condition | |
152 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KPOSN | Condition Item Number | |
153 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KPOSN | Condition Item Number | |
154 | ![]() |
WCB_HEAD_FIELDS_PER_COND - STUNR | Level Number | |
155 | ![]() |
WCB_HEAD_FIELDS_PER_COND - STUNR | Level Number | |
156 | ![]() |
WCB_HEAD_FIELDS_PER_COND - ZAEHK | Condition counter | |
157 | ![]() |
WCB_HEAD_FIELDS_PER_COND - ZAEHK | Condition counter | |
158 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - BUKRS | Company Code | |
159 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - BUKRS | Company Code | |
160 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - EKGRP | Purchasing group | |
161 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - EKGRP | Purchasing group | |
162 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - EKORG | Purchasing organization | |
163 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - EKORG | Purchasing organization | |
164 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
165 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
166 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSK | Group for Calculation Schema (Vendor) | |
167 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSK | Group for Calculation Schema (Vendor) | |
168 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
169 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
170 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KAPPL | Application | |
171 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KAPPL | Application | |
172 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KNUMH | Condition record number | |
173 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KNUMH | Condition record number | |
174 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KOPOS | Sequential number of the condition | |
175 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - KOPOS | Sequential number of the condition | |
176 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - LFART | Agency business: Billing document type | |
177 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - LFART | Agency business: Billing document type | |
178 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - LIFRE | Different Invoicing Party | |
179 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - LIFRE | Different Invoicing Party | |
180 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - WAERL | Currency of Agency Document | |
181 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - WAERL | Currency of Agency Document | |
182 | ![]() |
WCOCOF - FLOW_TYPE | Document Flow Type | |
183 | ![]() |
WCOCOF - FLOW_TYPE | Document Flow Type | |
184 | ![]() |
WCOCOF - KAPPL | Application | |
185 | ![]() |
WCOCOF - KNUMH | Condition record number | |
186 | ![]() |
WCOCOF - KNUMH | Condition record number | |
187 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
188 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
189 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
190 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
191 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
192 | ![]() |
WCOCOF - KNUMV | Number of the document condition | |
193 | ![]() |
WCOCOF - KOPOS | Sequential number of the condition | |
194 | ![]() |
WCOCOF - KOPOS | Sequential number of the condition | |
195 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
196 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
197 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
198 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
199 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
200 | ![]() |
WCOCOF - KPOSN | Condition Item Number | |
201 | ![]() |
WCOCOF - KSCHL | Condition Type | |
202 | ![]() |
WCOCOF - NUM | Condition Contract Number | |
203 | ![]() |
WCOCOF - NUM | Condition Contract Number | |
204 | ![]() |
WCOCOF - NUM | Condition Contract Number | |
205 | ![]() |
WCOCOF - STUNR | Level Number | |
206 | ![]() |
WCOCOF - STUNR | Level Number | |
207 | ![]() |
WCOCOF - STUNR | Level Number | |
208 | ![]() |
WCOCOF - STUNR | Level Number | |
209 | ![]() |
WCOCOF - ZAEHK | Condition counter | |
210 | ![]() |
WCOCOF - ZAEHK | Condition counter | |
211 | ![]() |
WCOCOF - ZAEHK | Condition counter | |
212 | ![]() |
WCOCOH - CC_CURR | Currency of Condition Contract | |
213 | ![]() |
WCOCOH - CC_CURR | Currency of Condition Contract | |
214 | ![]() |
WCOCOH - EKGRP | Purchasing group | |
215 | ![]() |
WCOCOH - EKGRP | Purchasing group | |
216 | ![]() |
WCOCOH - EKORG | Purchasing organization | |
217 | ![]() |
WCOCOH - EKORG | Purchasing organization | |
218 | ![]() |
WCOCOH - EKORG | Purchasing organization | |
219 | ![]() |
WCOCOH - EKORG | Purchasing organization | |
220 | ![]() |
WCOCOH - VEND_OWNER | Condition Contract: Owner Vendor | |
221 | ![]() |
WCOCOH - VEND_OWNER | Condition Contract: Owner Vendor |