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