Table/Structure Field 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 | EINA - ANZPU | Number of Points | ||
| 2 | EINA - LIFNR | Vendor's account number | ||
| 3 | EINA - LMEIN | Base Unit of Measure | ||
| 4 | EINA - MATKL | Material Group | ||
| 5 | EINA - MATNR | Material Number | ||
| 6 | EINA - MATNR | Material Number | ||
| 7 | EINA - MEINS | Order unit | ||
| 8 | EINA - PUNEI | Points unit | ||
| 9 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 10 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 11 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 12 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 13 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 14 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 15 | EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ||
| 16 | EINE - EKORG | Purchasing organization | ||
| 17 | EINE - ESOKZ | Purchasing info record category | ||
| 18 | EINE - INCO1 | Incoterms (part 1) | ||
| 19 | EINE - INCO2 | Incoterms (part 2) | ||
| 20 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 21 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 22 | EINE - PEINH | Price unit | ||
| 23 | EINE - WAERS | Currency Key | ||
| 24 | EINE - WERKS | Plant | ||
| 25 | EINE - WERKS | Plant | ||
| 26 | EKPO - MENGE | Purchase Order Quantity | ||
| 27 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 28 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 29 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 30 | KOMK - AUDAT | Document Date (Date Received/Sent) | ||
| 31 | KOMK - BOREL | Relevant for rebate | ||
| 32 | KOMK - BOREL | Relevant for rebate | ||
| 33 | KOMK - BSART | Purchasing Document Type | ||
| 34 | KOMK - BUKRS | Company Code | ||
| 35 | KOMK - EGIMP | EC import | ||
| 36 | KOMK - ERDAT | Date on which the record was created | ||
| 37 | KOMK - FBUDA | Date When Services Rendered | ||
| 38 | KOMK - HLAND | Delivering country | ||
| 39 | KOMK - HWAER | Local Currency | ||
| 40 | KOMK - INCO1 | Incoterms (part 1) | ||
| 41 | KOMK - INCO2 | Incoterms (part 2) | ||
| 42 | KOMK - IX_KOMK | Index number for internal tables | ||
| 43 | KOMK - IX_KOMK | Index number for internal tables | ||
| 44 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 45 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | KOMK - KAPPL | Application | ||
| 48 | KOMK - LAND1 | Destination Country | ||
| 49 | KOMK - LAND1 | Destination Country | ||
| 50 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 51 | KOMK - REGIO | Region (State, Province, County) | ||
| 52 | KOMK - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 53 | KOMK - WAERK | SD document currency | ||
| 54 | KOMK - WAERK | SD document currency | ||
| 55 | KOMK - WAERK | SD document currency | ||
| 56 | KOMK - WERKS | Plant | ||
| 57 | KOMK - WKCOU | County in which plant is located | ||
| 58 | KOMK - WKCTY | City in which plant is located | ||
| 59 | KOMK - WKREG | Region in which plant is located | ||
| 60 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 61 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 62 | KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | ||
| 63 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 64 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 65 | KOMK_KEY_UC - BSART | Purchasing Document Type | ||
| 66 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 67 | KOMK_KEY_UC - EGIMP | EC import | ||
| 68 | KOMK_KEY_UC - ERDAT | Date on which the record was created | ||
| 69 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 70 | KOMK_KEY_UC - HLAND | Delivering country | ||
| 71 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 72 | KOMK_KEY_UC - INCO1 | Incoterms (part 1) | ||
| 73 | KOMK_KEY_UC - INCO2 | Incoterms (part 2) | ||
| 74 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 75 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 76 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | KOMK_KEY_UC - KAPPL | Application | ||
| 78 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 79 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 80 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 81 | KOMK_KEY_UC - REGIO | Region (State, Province, County) | ||
| 82 | KOMK_KEY_UC - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 83 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 84 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 85 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 86 | KOMK_KEY_UC - WERKS | Plant | ||
| 87 | KOMK_KEY_UC - WKCOU | County in which plant is located | ||
| 88 | KOMK_KEY_UC - WKCTY | City in which plant is located | ||
| 89 | KOMK_KEY_UC - WKREG | Region in which plant is located | ||
| 90 | KOMP - ANZPU | Number of Points | ||
| 91 | KOMP - BONBA | Rebate basis 1 | ||
| 92 | KOMP - BRGEW | Gross weight of item | ||
| 93 | KOMP - BRTWR | Gross value of the billing item in document currency | ||
| 94 | KOMP - BSTME | Order unit | ||
| 95 | KOMP - BWKEY | Valuation area | ||
| 96 | KOMP - CMPRE | Item credit price | ||
| 97 | KOMP - CUOBJ | Configuration | ||
| 98 | KOMP - EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 99 | KOMP - GEWEI | Weight Unit | ||
| 100 | KOMP - GRWRT | Statistical value for foreign trade | ||
| 101 | KOMP - IX_KOMK | Index number for internal tables | ||
| 102 | KOMP - KMEIN | Condition Unit | ||
| 103 | KOMP - KMEIN | Condition Unit | ||
| 104 | KOMP - KPEIN | Condition pricing unit | ||
| 105 | KOMP - KPEIN | Condition pricing unit | ||
| 106 | KOMP - KPEIN | Condition pricing unit | ||
| 107 | KOMP - KPOSN | Condition Item Number | ||
| 108 | KOMP - KZWI1 | Condition subtotal | ||
| 109 | KOMP - KZWI2 | Condition subtotal | ||
| 110 | KOMP - KZWI3 | Condition subtotal | ||
| 111 | KOMP - KZWI4 | Condition subtotal | ||
| 112 | KOMP - KZWI5 | Condition subtotal | ||
| 113 | KOMP - KZWI6 | Condition subtotal | ||
| 114 | KOMP - LAGME | Base Unit of Measure | ||
| 115 | KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 116 | KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 117 | KOMP - MATKL | Material Group | ||
| 118 | KOMP - MATNR | Material Number | ||
| 119 | KOMP - MEINS | Base Unit of Measure | ||
| 120 | KOMP - MGAME | Quantity | ||
| 121 | KOMP - MGLME | Quantity | ||
| 122 | KOMP - NETPR | Net price | ||
| 123 | KOMP - NO017 | Read info record conditions without plant | ||
| 124 | KOMP - NTGEW | Net weight of item | ||
| 125 | KOMP - PMATN | Pricing Reference Material | ||
| 126 | KOMP - PREVA | Preference value | ||
| 127 | KOMP - PRSFD | Carry out pricing | ||
| 128 | KOMP - PUNEI | Points unit | ||
| 129 | KOMP - SATNR | Cross-Plant Configurable Material | ||
| 130 | KOMP - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 131 | KOMP - TAXIL | Tax indicator: Import | ||
| 132 | KOMP - TAXIR | Tax indicator: Region (Intrastat) | ||
| 133 | KOMP - TAXM1 | Tax classification material | ||
| 134 | KOMP - TAXM2 | Tax classification material | ||
| 135 | KOMP - TAXM3 | Tax classification material | ||
| 136 | KOMP - TAXM4 | Tax Classification 4 Material | ||
| 137 | KOMP - TAXM5 | Tax classification 5 for material | ||
| 138 | KOMP - TAXM6 | Tax classification 6 for material | ||
| 139 | KOMP - TAXM7 | Tax classification 7 for material | ||
| 140 | KOMP - TAXM8 | Tax Classification 8 Material | ||
| 141 | KOMP - TAXM9 | Tax Classification 9 Material | ||
| 142 | KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 143 | KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 144 | KOMP - VOLEH | Volume unit | ||
| 145 | KOMP - VOLUM | Volume of the item | ||
| 146 | KOMP - VRKME | Sales unit | ||
| 147 | KOMP - WAVWR | Cost in document currency | ||
| 148 | KOMP - WERKS | Plant | ||
| 149 | KOMP - WKREG | Region in which plant is located | ||
| 150 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 151 | KOMV - KMEIN | Condition unit in the document | ||
| 152 | KOMV - KPEIN | Condition pricing unit | ||
| 153 | KOMV - KSCHL | Condition Type | ||
| 154 | KOMV - WAERS | Currency Key | ||
| 155 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 156 | KONV - KMEIN | Condition unit in the document | ||
| 157 | KONV - KPEIN | Condition pricing unit | ||
| 158 | KONV - KSCHL | Condition Type | ||
| 159 | KONV - WAERS | Currency Key | ||
| 160 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 161 | LFM1 - INCO1 | Incoterms (part 1) | ||
| 162 | LFM1 - INCO2 | Incoterms (part 2) | ||
| 163 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 164 | LFM1 - WAERS | Purchase order currency | ||
| 165 | LFM2I1 - INCO1 | Incoterms (part 1) | ||
| 166 | LFM2I1 - INCO2 | Incoterms (part 2) | ||
| 167 | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 168 | LFM2I1 - WAERS | Purchase order currency | ||
| 169 | MENGE - BRGEW | Gross weight | ||
| 170 | MENGE - GEWEI | Weight Unit | ||
| 171 | MENGE - VOLEH | Volume unit | ||
| 172 | MENGE - VOLUM | Volume | ||
| 173 | MLAN - TAXM1 | Tax Classification of Material | ||
| 174 | MLAN - TAXM2 | Tax Classification of Material | ||
| 175 | MLAN - TAXM3 | Tax Classification of Material | ||
| 176 | MLAN - TAXM4 | Tax Classification of Material | ||
| 177 | MLAN - TAXM5 | Tax Classification of Material | ||
| 178 | MLAN - TAXM6 | Tax Classification of Material | ||
| 179 | MLAN - TAXM7 | Tax Classification of Material | ||
| 180 | MLAN - TAXM8 | Tax Classification of Material | ||
| 181 | MLAN - TAXM9 | Tax Classification of Material | ||
| 182 | MT06E - ATTYP | Material Category | ||
| 183 | MT06E - BRGEW | Gross weight | ||
| 184 | MT06E - CUOBF | Internal object number | ||
| 185 | MT06E - CUOBJ | Internal object number | ||
| 186 | MT06E - GEWEI | Weight Unit | ||
| 187 | MT06E - KZKFG | Configurable Material | ||
| 188 | MT06E - MATKL | Material Group | ||
| 189 | MT06E - MEINS | Base Unit of Measure | ||
| 190 | MT06E - NTGEW | Net weight | ||
| 191 | MT06E - SATNR | Cross-Plant Configurable Material | ||
| 192 | MT06E - STDPD | Configurable material | ||
| 193 | MT06E - VOLEH | Volume unit | ||
| 194 | MT06E - VOLUM | Volume | ||
| 195 | MTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 196 | MTCOM - KENNG | View ID | ||
| 197 | MTCOM - KENNG | View ID | ||
| 198 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 199 | MTCOM - MATNR | Material Number | ||
| 200 | MTCOM - MATNR | Material Number | ||
| 201 | MTCOM - MEINH | Base Unit of Measure | ||
| 202 | MTCOM - WERKS | Plant | ||
| 203 | SI_T001W - CITYC | City Code | ||
| 204 | SI_T001W - COUNC | County Code | ||
| 205 | SI_T001W - LAND1 | Country Key | ||
| 206 | SI_T001W - LAND1 | Country Key | ||
| 207 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 208 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 209 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 210 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 211 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 212 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 213 | T001 - BUKRS | Company Code | ||
| 214 | T001 - BUKRS | Company Code | ||
| 215 | T001 - LAND1 | Country Key | ||
| 216 | T001 - LAND1 | Country Key | ||
| 217 | T001 - WAERS | Currency Key | ||
| 218 | T001W - BWKEY | Valuation area | ||
| 219 | T001W - CITYC | City Code | ||
| 220 | T001W - COUNC | County Code | ||
| 221 | T001W - LAND1 | Country Key | ||
| 222 | T001W - LAND1 | Country Key | ||
| 223 | T001W - REGIO | Region (State, Province, County) | ||
| 224 | T001W - REGIO | Region (State, Province, County) | ||
| 225 | T001W - WERKS | Plant | ||
| 226 | T001W - WERKS | Plant | ||
| 227 | T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 228 | T163KS - KNTTP | Account assignment category | ||
| 229 | T163KS - LAND1 | Destination Country | ||
| 230 | T163KS - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 231 | TMKS - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 232 | TMKS - KALSK | Group for Calculation Schema (Vendor) | ||
| 233 | TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 234 | TMKSU - BSART | Purchasing Document Type | ||
| 235 | TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 236 | TMKSU - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 237 | TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 238 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 239 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 240 | VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | ||
| 241 | VFKOM_ADRZ - LAND1 | Country key | ||
| 242 | VFKOM_ADRZ - LAND1 | Country key | ||
| 243 | VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | ||
| 244 | WSD_PRICE_STY - CURRENCY | Currency Key | ||
| 245 | WSD_PRICE_STY - CURRENCY | Currency Key | ||
| 246 | WSD_PRICE_STY - PRICE | Price | ||
| 247 | WSD_PRICE_STY - PRICE | Price | ||
| 248 | WSD_PRICE_STY - QTY | Condition pricing unit | ||
| 249 | WSD_PRICE_STY - QTY | Condition pricing unit | ||
| 250 | WSD_PRICE_STY - UNIT | Unit | ||
| 251 | WSD_PRICE_STY - UNIT | Unit | ||
| 252 | WSD_PRICE_WITH_SCALE_STY - CONDITIONS | WSD_PRICE_WITH_SCALE_STY-CONDITIONS | ||
| 253 | WSD_PRICE_WITH_SCALE_STY - CONDITIONS | WSD_PRICE_WITH_SCALE_STY-CONDITIONS | ||
| 254 | WSD_PRICE_WITH_SCALE_STY - CURRENCY | Currency Key | ||
| 255 | WSD_PRICE_WITH_SCALE_STY - CURRENCY | Currency Key | ||
| 256 | WSD_PRICE_WITH_SCALE_STY - PRICE | Price | ||
| 257 | WSD_PRICE_WITH_SCALE_STY - PRICE | Price | ||
| 258 | WSD_PRICE_WITH_SCALE_STY - QTY | Condition pricing unit | ||
| 259 | WSD_PRICE_WITH_SCALE_STY - QTY | Condition pricing unit | ||
| 260 | WSD_PRICE_WITH_SCALE_STY - UNIT | Unit | ||
| 261 | WSD_PRICE_WITH_SCALE_STY - UNIT | Unit |