Table/Structure Field list used by SAP ABAP Function Module PARALLEL_SALES_CURRENCY_GET (Ermittlung der Parallel-Verkaufswährung in der Doppelwährungsphase)
SAP ABAP Function Module
PARALLEL_SALES_CURRENCY_GET (Ermittlung der Parallel-Verkaufswährung in der Doppelwährungsphase) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CALP - VTWEG | Distribution Channel | SOURCE VALUE(PI_VTWEG) LIKE CALP-VTWEG OPTIONAL |
2 | ![]() |
CALP - MATKL | Material Group | SOURCE VALUE(PI_MATKL) LIKE CALP-MATKL |
3 | ![]() |
CALP - WERKS | Plant | |
4 | ![]() |
CALP - WERKS | Plant | SOURCE VALUE(PI_WERKS) LIKE CALP-WERKS OPTIONAL |
5 | ![]() |
CALP - VWAER | Sales currency | |
6 | ![]() |
CALP - VWAER | Sales currency | SOURCE VALUE(PE_PWAER) LIKE CALP-VWAER |
7 | ![]() |
CALP - VWAER | Sales currency | SOURCE VALUE(PI_VWAER) LIKE CALP-VWAER |
8 | ![]() |
CALP - VTWEG | Distribution Channel | |
9 | ![]() |
CALP - VKORG | Sales Organization | SOURCE VALUE(PI_VKORG) LIKE CALP-VKORG OPTIONAL |
10 | ![]() |
CALP - VKORG | Sales Organization | |
11 | ![]() |
CALP - VKKAM | Key date for sales price conditions | SOURCE VALUE(PI_DATAM) LIKE CALP-VKKAM |
12 | ![]() |
CALP - VKKAM | Key date for sales price conditions | |
13 | ![]() |
CALP - PLTYP | Price list type | |
14 | ![]() |
CALP - PLTYP | Price list type | SOURCE VALUE(PI_PLTYP) LIKE CALP-PLTYP OPTIONAL |
15 | ![]() |
CALP - MATKL | Material Group | |
16 | ![]() |
CALP_KEY - VKORG | Sales Organization | SOURCE VALUE(PI_VKORG) LIKE CALP-VKORG OPTIONAL |
17 | ![]() |
CALP_KEY - WERKS | Plant | SOURCE VALUE(PI_WERKS) LIKE CALP-WERKS OPTIONAL |
18 | ![]() |
CALP_KEY - WERKS | Plant | |
19 | ![]() |
CALP_KEY - VTWEG | Distribution Channel | SOURCE VALUE(PI_VTWEG) LIKE CALP-VTWEG OPTIONAL |
20 | ![]() |
CALP_KEY - VKORG | Sales Organization | |
21 | ![]() |
CALP_KEY - PLTYP | Price list type | SOURCE VALUE(PI_PLTYP) LIKE CALP-PLTYP OPTIONAL |
22 | ![]() |
CALP_KEY - PLTYP | Price list type | |
23 | ![]() |
CALP_KEY - VTWEG | Distribution Channel | |
24 | ![]() |
EWUCURR - WRSVO | EMU: Currency Prior to Conversion | |
25 | ![]() |
EWUCURR - WRSNA | EMU: currency after conversion | |
26 | ![]() |
EWUCURR - MANDT | Client | |
27 | ![]() |
EWUCURR - DATBI | Valid To Date | |
28 | ![]() |
EWUCURR - DATAB | Valid-From Date | |
29 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
30 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
31 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
32 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
35 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
36 | ![]() |
WEWU - WRSVO | EMU: Currency Prior to Conversion |