Table/Structure Field list used by SAP ABAP Function Module /SAPHT/DRM_COGSADJUST (COGS adjustment)
SAP ABAP Function Module
/SAPHT/DRM_COGSADJUST (COGS adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRM_COGS_ADJUST - KUNNR | Payer | |
2 | ![]() |
/SAPHT/DRM_COGS_ADJUST - NETWR | Net value of the billing item in document currency | |
3 | ![]() |
/SAPHT/DRM_COGS_ADJUST - POSNR | Billing item | |
4 | ![]() |
/SAPHT/DRM_COGS_ADJUST - VBELN | Billing document | |
5 | ![]() |
/SAPHT/DRM_COGS_ADJUST - VRKME | Sales unit | |
6 | ![]() |
/SAPHT/DRM_COGS_ADJUST - WAERS | Currency Key | |
7 | ![]() |
/SAPHT/DRM_COGS_ADJUST - FKIMG | Actual billed quantity | |
8 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
9 | ![]() |
KOMFKGN - VKORG | Sales Organization | |
10 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
11 | ![]() |
KOMFKGN - VGTYP | SD document category | |
12 | ![]() |
KOMFKGN - VRKME | Sales unit | |
13 | ![]() |
KOMFKGN - VTWEG | Distribution Channel | |
14 | ![]() |
KOMFKGN - WAERK | SD document currency | |
15 | ![]() |
KOMFKGN - WERKS | Plant | |
16 | ![]() |
KOMFKGN - XBLNR | Reference Document Number | |
17 | ![]() |
KOMFKGN - ZUONR | Assignment Number | |
18 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
19 | ![]() |
KOMFKGN - MATNR | Material Number | |
20 | ![]() |
KOMFKGN - MANDT | Client | |
21 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
22 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
23 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
24 | ![]() |
KOMFKGN - FKTYP | Billing Category | |
25 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
26 | ![]() |
KOMFKGN - AUPOS | Sales Document Item | |
27 | ![]() |
KOMFKGN - AUBEL | Sales Document | |
28 | ![]() |
KOMFKGN - SPART | Division | |
29 | ![]() |
KOMV - KHERK | Condition Origin | |
30 | ![]() |
KOMV - ZAEHK | Condition counter | |
31 | ![]() |
KOMV - WAERS | Currency Key | |
32 | ![]() |
KOMV - STUNR | Level Number | |
33 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
34 | ![]() |
KOMV - KPOSN | Condition Item Number | |
35 | ![]() |
KOMV - KNUMV | Number of the document condition | |
36 | ![]() |
KOMV - KMPRS | Condition changed manually | |
37 | ![]() |
KOMV - KDATU | Condition pricing date | |
38 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
39 | ![]() |
KONV - ZAEHK | Condition counter | |
40 | ![]() |
KONV - WAERS | Currency Key | |
41 | ![]() |
KONV - KHERK | Condition Origin | |
42 | ![]() |
KONV - STUNR | Level Number | |
43 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
44 | ![]() |
KONV - KNUMV | Number of the document condition | |
45 | ![]() |
KONV - KMPRS | Condition changed manually | |
46 | ![]() |
KONV - KDATU | Condition pricing date | |
47 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
48 | ![]() |
KONV - KPOSN | Condition Item Number | |
49 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
50 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
53 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
54 | ![]() |
VBRK - VTWEG | Distribution Channel | |
55 | ![]() |
VBRK - VKORG | Sales Organization | |
56 | ![]() |
VBRK - VBELN | Billing document | |
57 | ![]() |
VBRK - SPART | Division | |
58 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
59 | ![]() |
VBRK - BUKRS | Company Code | |
60 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
61 | ![]() |
VBRKVB - VTWEG | Distribution Channel | |
62 | ![]() |
VBRKVB - VKORG | Sales Organization | |
63 | ![]() |
VBRKVB - VBELN | Billing document | |
64 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
65 | ![]() |
VBRKVB - BUKRS | Company Code | |
66 | ![]() |
VBRKVB - SPART | Division | |
67 | ![]() |
VBRP - VBELN | Billing document | |
68 | ![]() |
VBRP - WERKS | Plant | |
69 | ![]() |
VBRP - PSTYV | Sales document item category | |
70 | ![]() |
VBRP - POSNR | Billing item | |
71 | ![]() |
VBRP - MATNR | Material Number | |
72 | ![]() |
VBRP - AUPOS | Sales Document Item | |
73 | ![]() |
VBRP - AUBEL | Sales Document | |
74 | ![]() |
VBRPVB - AUBEL | Sales Document | |
75 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
76 | ![]() |
VBRPVB - MATNR | Material Number | |
77 | ![]() |
VBRPVB - POSNR | Billing item | |
78 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
79 | ![]() |
VBRPVB - VBELN | Billing document | |
80 | ![]() |
VBRPVB - WERKS | Plant |