Table/Structure Field list used by SAP ABAP Function Module PRICAT_SUBTOTALS_READ (PRICAT: Ermitteln Kond. Zwischensummen Betrag zu Kennzeichen)
SAP ABAP Function Module
PRICAT_SUBTOTALS_READ (PRICAT: Ermitteln Kond. Zwischensummen Betrag zu Kennzeichen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T683S - KZWIW | Condition subtotal | SOURCE VALUE(I_ZWISCHENSUMME) LIKE T683S-KZWIW |
2 | ![]() |
T683S - KZWIW | Condition subtotal | |
3 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
4 | ![]() |
VBRP - WAVWR | Cost in document currency | |
5 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
6 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
7 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
8 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
9 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | SOURCE VALUE(E_BETRAG) LIKE VBRP-KZWI1 |
10 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
11 | ![]() |
VBRP - CMPRE | Item credit price | |
12 | ![]() |
VBRP - BRTWR | Gross value of the billing item in document currency | |
13 | ![]() |
VBRP - BONBA | Rebate basis 1 | |
14 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
15 | ![]() |
VBRPVB - WAVWR | Cost in document currency | |
16 | ![]() |
VBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
17 | ![]() |
VBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
18 | ![]() |
VBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
19 | ![]() |
VBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
20 | ![]() |
VBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
21 | ![]() |
VBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
22 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
23 | ![]() |
VBRPVB - CMPRE | Item credit price | |
24 | ![]() |
VBRPVB - BRTWR | Gross value of the billing item in document currency | |
25 | ![]() |
VBRPVB - BONBA | Rebate basis 1 |