Data Element list used by SAP ABAP Class CL_WSD_PUR_PRICE_HANDLER (Price handler for Purchasing)
SAP ABAP Class
CL_WSD_PUR_PRICE_HANDLER (Price handler for Purchasing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSART | Order Type (Purchasing) | |
2 | ![]() |
BSART | Order Type (Purchasing) | |
3 | ![]() |
BSART | Order Type (Purchasing) | |
4 | ![]() |
EKGRP | Purchasing group | |
5 | ![]() |
EKGRP | Purchasing group | |
6 | ![]() |
EKORG | Purchasing organization | |
7 | ![]() |
EKORG | Purchasing organization | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
ELIFN | Vendor's account number | |
10 | ![]() |
ELIFN | Vendor's account number | |
11 | ![]() |
ELIFN | Vendor's account number | |
12 | ![]() |
ESART | Purchasing Document Type | |
13 | ![]() |
ESOKZ | Purchasing info record category | |
14 | ![]() |
ESOKZ | Purchasing info record category | |
15 | ![]() |
KALSE | Group for Calculation Schema (Purchasing Organization) | |
16 | ![]() |
KALSE | Group for Calculation Schema (Purchasing Organization) | |
17 | ![]() |
KALSE | Group for Calculation Schema (Purchasing Organization) | |
18 | ![]() |
KALSK | Group for Calculation Schema (Vendor) | |
19 | ![]() |
KALSK | Group for Calculation Schema (Vendor) | |
20 | ![]() |
KALSK | Group for Calculation Schema (Vendor) | |
21 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
23 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
KAPPL | Application | |
25 | ![]() |
KAPPL | Application | |
26 | ![]() |
KPOSN | Condition Item Number | |
27 | ![]() |
KSCHL | Condition Type | |
28 | ![]() |
KSCHL | Condition Type | |
29 | ![]() |
KVEWE | Usage of the Condition Table | |
30 | ![]() |
KZWIS | Condition subtotal | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
MATNR | Material Number | |
34 | ![]() |
MEINS | Base Unit of Measure | |
35 | ![]() |
MEINS | Base Unit of Measure | |
36 | ![]() |
MEINS | Base Unit of Measure | |
37 | ![]() |
MENGE_D | Quantity | |
38 | ![]() |
MENGE_D | Quantity | |
39 | ![]() |
MENGE_D | Quantity | |
40 | ![]() |
PRSDT | Date for pricing and exchange rate | |
41 | ![]() |
PRSFD | Carry out pricing | |
42 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
43 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
44 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
WERKS_D | Plant | |
46 | ![]() |
WERKS_D | Plant | |
47 | ![]() |
WERKS_D | Plant | |
48 | ![]() |
WERKS_D | Plant | |
49 | ![]() |
WSD_EFFECTIVE_DATE | Effective Date | |
50 | ![]() |
WSD_EFFECTIVE_DATE | Effective Date | |
51 | ![]() |
WSD_PP_SUBTOTAL | Subtotal of Pricing Procedure for Sales Documents | |
52 | ![]() |
WSD_PP_SUBTOTAL | Subtotal of Pricing Procedure for Sales Documents | |
53 | ![]() |
WSD_PP_SUBTOTAL | Subtotal of Pricing Procedure for Sales Documents | |
54 | ![]() |
WSD_PRICING_ELEMENT | Predefined Price Element | |
55 | ![]() |
WSD_PRICING_ELEMENT | Predefined Price Element |