Table/Structure Field list used by SAP ABAP Function Module ISB_PRICING_INTERFACE (Anschluß der Konditionen an die Ergebnisrechnung)
SAP ABAP Function Module
ISB_PRICING_INTERFACE (Anschluß der Konditionen an die Ergebnisrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEFLD - EWSKZ | Characteristic/Value Field Indicator | ||
| 2 | CEFLD - KFLDN | Field name for SD interface | ||
| 3 | DD02V - TABNAME | Table Name | SOURCE VALUE(TABNAME) LIKE DD02V-TABNAME |
|
| 4 | DD02V - TABNAME | Table Name | ||
| 5 | DD03P - FIELDNAME | Field Name | ||
| 6 | DD03V - FIELDNAME | Field Name | ||
| 7 | DD03V - FIELDNAME | Field Name | SOURCE VALUE(MENGENFELD) LIKE DD03V-FIELDNAME |
|
| 8 | DD03V - FIELDNAME | Field Name | SOURCE VALUE(PLIKZ) LIKE DD03V-FIELDNAME DEFAULT '0' |
|
| 9 | KNB1 - BUKRS | Company Code | ||
| 10 | KNB1 - KUNNR | Customer Number | ||
| 11 | KNB1 - ZTERM | Terms of payment key | ||
| 12 | KOMK - BUKRS | Company Code | ||
| 13 | KOMK - ERKRS | Operating concern | ||
| 14 | KOMK - GSBER | Business Area | ||
| 15 | KOMK - HWAER | Local Currency | ||
| 16 | KOMK - IX_KOMK | Index number for internal tables | ||
| 17 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | KOMK - KAPPL | Application | ||
| 19 | KOMK - KUNNR | Sold-to party | ||
| 20 | KOMK - KURST | Exchange Rate Type | ||
| 21 | KOMK - MANDT | Client | ||
| 22 | KOMK - PLIKZ | Plan/Actual Indicator | ||
| 23 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 24 | KOMK - SPART | Division | ||
| 25 | KOMK - VKORG | Sales Organization | ||
| 26 | KOMK - VTWEG | Distribution Channel | ||
| 27 | KOMK - WAERK | SD document currency | ||
| 28 | KOMK - ZTERM | Terms of payment key | ||
| 29 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 30 | KOMK_KEY_UC - ERKRS | Operating concern | ||
| 31 | KOMK_KEY_UC - GSBER | Business Area | ||
| 32 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 33 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | KOMK_KEY_UC - KAPPL | Application | ||
| 35 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 36 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 37 | KOMK_KEY_UC - MANDT | Client | ||
| 38 | KOMK_KEY_UC - PLIKZ | Plan/Actual Indicator | ||
| 39 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 40 | KOMK_KEY_UC - SPART | Division | ||
| 41 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 42 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 43 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 44 | KOMK_KEY_UC - ZTERM | Terms of payment key | ||
| 45 | KOMP - BWKEY | Valuation area | ||
| 46 | KOMP - EVRWR | Determine cost | ||
| 47 | KOMP - IX_KOMK | Index number for internal tables | ||
| 48 | KOMP - KMEIN | Condition Unit | ||
| 49 | KOMP - KPOSN | Condition Item Number | ||
| 50 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 51 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 52 | KOMP - KZWI4 | Condition subtotal | SOURCE VALUE(E_KZWI4) LIKE KOMP-KZWI4 |
|
| 53 | KOMP - KZWI4 | Condition subtotal | ||
| 54 | KOMP - LAGME | Base Unit of Measure | ||
| 55 | KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 56 | KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 57 | KOMP - MATNR | Material Number | ||
| 58 | KOMP - MEINS | Base Unit of Measure | ||
| 59 | KOMP - MGAME | Quantity | ||
| 60 | KOMP - MGLME | Quantity | ||
| 61 | KOMP - PMATN | Pricing Reference Material | ||
| 62 | KOMP - PRSFD | Carry out pricing | ||
| 63 | KOMP - VRKME | Sales unit | ||
| 64 | KOMP - WERKS | Plant | ||
| 65 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 66 | KOMV - KMANU | Making manual entries | ||
| 67 | KOMV - KNEGA | Plus/minus sign of the condition amount | ||
| 68 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 69 | KOMV - KRECH | Calculation type for condition | ||
| 70 | KOMV - KSCHL | Condition Type | ||
| 71 | KOMV - KWERT | Condition Value | ||
| 72 | KOMV - WAERS | Currency Key | ||
| 73 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 74 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 75 | KONV - KRECH | Calculation type for condition | ||
| 76 | KONV - KSCHL | Condition Type | ||
| 77 | KONV - KWERT | Condition Value | ||
| 78 | KONV - WAERS | Currency Key | ||
| 79 | KONVD - KMANU | Making manual entries | ||
| 80 | KONVD - KNEGA | Plus/minus sign of the condition amount | ||
| 81 | RKEPR - BEWERT | CO-PA indicator: Field valued with conditions | ||
| 82 | RKEPR - KMANU | Making manual entries | ||
| 83 | S007 - SHKZG | Debit/Credit Indicator | ||
| 84 | S007 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(STORNO) LIKE S007-SHKZG DEFAULT SPACE |
|
| 85 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | T001W - BWKEY | Valuation area | ||
| 97 | T001W - WERKS | Plant | ||
| 98 | T258I - ERKRS | Operating concern | ||
| 99 | T258I - KAPPLKE | Application class for CO-PA | ||
| 100 | T258I - KSCHL | Condition Type | ||
| 101 | T258I - WERTKOMP | Field Name | ||
| 102 | T681A - KAPPL | Application | SOURCE VALUE(KAPPL) LIKE T681A-KAPPL |
|
| 103 | T681A - KAPPL | Application | ||
| 104 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(KALSM) LIKE T683-KALSM |
|
| 105 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 106 | TCURC - WAERS | Currency Key | ||
| 107 | TKEB - ERKRS | Operating concern | ||
| 108 | TKEL - PALEDGER | Currency type for an operating concern | ||
| 109 | TKEVS - KURST | Exchange Rate Type | ||
| 110 | TKEVS - KURST | Exchange Rate Type | SOURCE VALUE(KURST) LIKE TKEVS-KURST DEFAULT 'M' |