Table/Structure Field list used by SAP ABAP Function Module CPE_ERP_FA_PROCEDURE_DET (CPEin ERP: Determine FA procedure)
SAP ABAP Function Module 
CPE_ERP_FA_PROCEDURE_DET (CPEin ERP: Determine FA procedure) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (33)
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Function Module (7)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
CPEC_MM_FA_PROC - CPE_FA_ROUTINE | CPE - Routine | |
| 2 | Table/Structure Field |
CPEC_MM_FA_PROC - CPE_FA_PROCEDURE | Name of Determ.Procedure | |
| 3 | Table/Structure Field |
CPEC_SD_FA_PROC - CPE_FA_PROCEDURE | Name of Determ.Procedure | |
| 4 | Table/Structure Field |
CPEC_SD_FA_PROC - CPE_FA_ROUTINE | CPE - Routine | |
| 5 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 6 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 8 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 9 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 10 | Table/Structure Field |
KOMK - SPART | Division | |
| 11 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 12 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 13 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 14 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
KOMK - AUART_SD | Sales Document Type | |
| 16 | Table/Structure Field |
KOMK - AUART | Order Type | |
| 17 | Table/Structure Field |
KOMK_KEY_UC - AUART | Order Type | |
| 18 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 20 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - AUART_SD | Sales Document Type | |
| 28 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 29 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 30 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 31 | Table/Structure Field |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 32 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 33 | Table/Structure Field |
TVFK - KALVG | Document schema for determining calculation schema |
