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