Table/Structure Field list used by SAP ABAP Function Module ISP_PRICING_COPY_JKONV (Kopieren Belegkonditionen)
SAP ABAP Function Module
ISP_PRICING_COPY_JKONV (Kopieren Belegkonditionen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | SOURCE VALUE(AMOUNT) LIKE FPLT-FAKWR DEFAULT 0 |
2 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | SOURCE VALUE(AMOUNT_RULE) LIKE FPLT-FAREG DEFAULT ' ' |
3 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
4 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
5 | ![]() |
JLRK - WAERK | SD document currency | |
6 | ![]() |
JLRK - WAERK | SD document currency | SOURCE VALUE(CURRENCY_OLD) LIKE JLRK-WAERK DEFAULT ' ' |
7 | ![]() |
JLRK - VBELN | IS-M: Settlement number | |
8 | ![]() |
JLRK - VBELN | IS-M: Settlement number | SOURCE VALUE(ORDER_NUMBER) LIKE JLRK-VBELN DEFAULT ' ' |
9 | ![]() |
JLRK - JVBTYP | IS-M: Sales document category | SOURCE VALUE(VBTYP_NEW) LIKE JLRK-JVBTYP DEFAULT ' ' |
10 | ![]() |
JLRK - JVBTYP | IS-M: Sales document category | |
11 | ![]() |
JLRP - ABIMG | IS-M: Actual Settlement Quantity | |
12 | ![]() |
JLRP - ABIMG | IS-M: Actual Settlement Quantity | SOURCE VALUE(QUANTITY_OLD) LIKE JLRP-ABIMG DEFAULT 0 |
13 | ![]() |
JLRP - ABIMG | IS-M: Actual Settlement Quantity | SOURCE VALUE(QUANTITY_NEW) LIKE JLRP-ABIMG DEFAULT 0 |
14 | ![]() |
KOMK - HWAER | Local Currency | SOURCE VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER DEFAULT ' ' |
15 | ![]() |
KOMK - WAERK | SD document currency | SOURCE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' ' |
16 | ![]() |
KOMK - WAERK | SD document currency | |
17 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT DEFAULT 0 |
18 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
19 | ![]() |
KOMK - KURST | Exchange Rate Type | |
20 | ![]() |
KOMK - KURST | Exchange Rate Type | SOURCE VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M' |
21 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
22 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | SOURCE VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF DEFAULT 0 |
23 | ![]() |
KOMK - HWAER | Local Currency | |
24 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
25 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | SOURCE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' ' |
26 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
27 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT DEFAULT 0 |
28 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
29 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | SOURCE VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M' |
30 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
31 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | SOURCE VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF DEFAULT 0 |
32 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | SOURCE VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER DEFAULT ' ' |
33 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
34 | ![]() |
KONV - KPOSN | Condition Item Number | SOURCE VALUE(ITEM_NUMBER_FROM) LIKE KONV-KPOSN |
35 | ![]() |
KONV - PRSQU | Price source | SOURCE VALUE(SOURCE) LIKE KONV-PRSQU DEFAULT ' ' |
36 | ![]() |
KONV - PRSQU | Price source | |
37 | ![]() |
KONV - KPOSN | Condition Item Number | |
38 | ![]() |
KONV - KPOSN | Condition Item Number | SOURCE VALUE(ITEM_NUMBER_TO) LIKE KONV-KPOSN |
39 | ![]() |
KONV - KNUMV | Number of the document condition | |
40 | ![]() |
KONV - KNUMV | Number of the document condition | SOURCE VALUE(DOCUMENT_NUMBER_FROM) LIKE KONV-KNUMV |
41 | ![]() |
KONV - KNUMV | Number of the document condition | SOURCE VALUE(DOCUMENT_NUMBER_TO) LIKE KONV-KNUMV |
42 | ![]() |
TVCPF - KNPRS | Pricing type | SOURCE VALUE(MODE) LIKE TVCPF-KNPRS |
43 | ![]() |
TVCPF - KNPRS | Pricing type | |
44 | ![]() |
VBRP - AUBEL | Sales Document | |
45 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
46 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units |