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