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