Table/Structure Field list used by SAP ABAP Function Module PRICING_COPY (Kopieren Belegkonditionen)
SAP ABAP Function Module
PRICING_COPY (Kopieren Belegkonditionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 2 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | SOURCE VALUE(AMOUNT) LIKE FPLT-FAKWR DEFAULT 0 |
|
| 3 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 4 | FPLT - FAREG | Rule in billing plan/invoice plan | SOURCE VALUE(AMOUNT_RULE) LIKE FPLT-FAREG DEFAULT ' ' |
|
| 5 | FPLT - FPROZ | Percentage of value to be billed | SOURCE VALUE(PROPORTION) LIKE FPLT-FPROZ DEFAULT 0 |
|
| 6 | FPLT - FPROZ | Percentage of value to be billed | ||
| 7 | KOMK - HWAER | Local Currency | SOURCE VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER DEFAULT ' ' |
|
| 8 | KOMK - HWAER | Local Currency | SOURCE VALUE(CURRENCY_OLD_LOCAL) LIKE KOMK-HWAER DEFAULT ' ' |
|
| 9 | KOMK - HWAER | Local Currency | ||
| 10 | KOMK - KURRF | Exchange rate for FI postings | ||
| 11 | KOMK - KURRF | Exchange rate for FI postings | SOURCE VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF DEFAULT 0 |
|
| 12 | KOMK - KURRF_DAT | Translation date | ||
| 13 | KOMK - KURST | Exchange Rate Type | ||
| 14 | KOMK - KURST | Exchange Rate Type | SOURCE VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M' |
|
| 15 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 16 | KOMK - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT DEFAULT 0 |
|
| 17 | KOMK - VBTYP | SD document category | ||
| 18 | KOMK - WAERK | SD document currency | ||
| 19 | KOMK - WAERK | SD document currency | SOURCE VALUE(CURRENCY_OLD) LIKE KOMK-WAERK DEFAULT ' ' |
|
| 20 | KOMK - WAERK | SD document currency | SOURCE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' ' |
|
| 21 | KOMK_KEY_UC - HWAER | Local Currency | SOURCE VALUE(CURRENCY_OLD_LOCAL) LIKE KOMK-HWAER DEFAULT ' ' |
|
| 22 | KOMK_KEY_UC - HWAER | Local Currency | SOURCE VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER DEFAULT ' ' |
|
| 23 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 24 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 25 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | SOURCE VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF DEFAULT 0 |
|
| 26 | KOMK_KEY_UC - KURRF_DAT | Translation date | ||
| 27 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 28 | KOMK_KEY_UC - KURST | Exchange Rate Type | SOURCE VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M' |
|
| 29 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 30 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT DEFAULT 0 |
|
| 31 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 32 | KOMK_KEY_UC - WAERK | SD document currency | SOURCE VALUE(CURRENCY_OLD) LIKE KOMK-WAERK DEFAULT ' ' |
|
| 33 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 34 | KOMK_KEY_UC - WAERK | SD document currency | SOURCE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' ' |
|
| 35 | KOMP - FXMSG | Message number | ||
| 36 | KOMP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 37 | KOMP - KURSK_DAT | Translation date | ||
| 38 | KOMP - NETWR | Net Value in Document Currency | ||
| 39 | KOMV - CPF_GUID | Identifier of CPF Formula in Document | ||
| 40 | KOMV - FXMSG | Message number | ||
| 41 | KOMV - KAWRT | Condition Basis | ||
| 42 | KOMV - KAWRT_K | Condition Basis | ||
| 43 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 44 | KOMV - KBFLAG | Bit encrypted flags in Pricing | ||
| 45 | KOMV - KDATU | Condition pricing date | ||
| 46 | KOMV - KFKIV | Condition for Inter-Company Billing | ||
| 47 | KOMV - KGRPE | Group condition | ||
| 48 | KOMV - KHERK | Condition Origin | ||
| 49 | KOMV - KINAK | Condition is inactive | ||
| 50 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 51 | KOMV - KMXAW | Indicator for maximum condition base value | ||
| 52 | KOMV - KMXWR | Indicator for maximum condition amount | ||
| 53 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 54 | KOMV - KNUMV | Number of the document condition | ||
| 55 | KOMV - KOAID | Condition class | ||
| 56 | KOMV - KOUPD | Condition update | ||
| 57 | KOMV - KPOSN | Condition Item Number | ||
| 58 | KOMV - KRECH | Calculation type for condition | ||
| 59 | KOMV - KSCHL | Condition Type | ||
| 60 | KOMV - KSTAT | Condition is used for statistics | ||
| 61 | KOMV - KSTEU | Condition control | ||
| 62 | KOMV - KWERT | Condition Value | ||
| 63 | KOMV - KWERT_K | Condition Value | ||
| 64 | KOMV - MANDT | Client | ||
| 65 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 66 | KOMV - PRSQU | Price source | ||
| 67 | KOMV - STUNR | Level Number | ||
| 68 | KOMV - WAERS | Currency Key | ||
| 69 | KOMV - ZAEHK | Condition counter | ||
| 70 | KOMV - ZAEKO | Condition counter for (header conditions) | ||
| 71 | KOMV_INDEX - CPF_GUID | Identifier of CPF Formula in Document | ||
| 72 | KOMV_INDEX - FXMSG | Message number | ||
| 73 | KOMV_INDEX - KAWRT | Condition Basis | ||
| 74 | KOMV_INDEX - KAWRT_K | Condition Basis | ||
| 75 | KOMV_INDEX - KBETR | Rate (condition amount or percentage) | ||
| 76 | KOMV_INDEX - KBFLAG | Bit encrypted flags in Pricing | ||
| 77 | KOMV_INDEX - KDATU | Condition pricing date | ||
| 78 | KOMV_INDEX - KFKIV | Condition for Inter-Company Billing | ||
| 79 | KOMV_INDEX - KGRPE | Group condition | ||
| 80 | KOMV_INDEX - KHERK | Condition Origin | ||
| 81 | KOMV_INDEX - KINAK | Condition is inactive | ||
| 82 | KOMV_INDEX - KKURS | Condition exchange rate for conversion to local currency | ||
| 83 | KOMV_INDEX - KMXAW | Indicator for maximum condition base value | ||
| 84 | KOMV_INDEX - KMXWR | Indicator for maximum condition amount | ||
| 85 | KOMV_INDEX - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 86 | KOMV_INDEX - KNUMV | Number of the document condition | ||
| 87 | KOMV_INDEX - KOAID | Condition class | ||
| 88 | KOMV_INDEX - KOUPD | Condition update | ||
| 89 | KOMV_INDEX - KPOSN | Condition Item Number | ||
| 90 | KOMV_INDEX - KRECH | Calculation type for condition | ||
| 91 | KOMV_INDEX - KSCHL | Condition Type | ||
| 92 | KOMV_INDEX - KSTAT | Condition is used for statistics | ||
| 93 | KOMV_INDEX - KSTEU | Condition control | ||
| 94 | KOMV_INDEX - KWERT | Condition Value | ||
| 95 | KOMV_INDEX - KWERT_K | Condition Value | ||
| 96 | KOMV_INDEX - MWSK1 | Tax on sales/purchases code | ||
| 97 | KOMV_INDEX - STUNR | Level Number | ||
| 98 | KOMV_INDEX - WAERS | Currency Key | ||
| 99 | KOMV_INDEX - ZAEHK | Condition counter | ||
| 100 | KOMV_INDEX - ZAEKO | Condition counter for (header conditions) | ||
| 101 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 102 | KONP - KNUMH | Condition record number | ||
| 103 | KONP - KOPOS | Sequential number of the condition | ||
| 104 | KONV - CPF_GUID | Identifier of CPF Formula in Document | ||
| 105 | KONV - KAWRT | Condition Basis | ||
| 106 | KONV - KAWRT_K | Condition Basis | ||
| 107 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 108 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 109 | KONV - KDATU | Condition pricing date | ||
| 110 | KONV - KDUPL | Structure condition | ||
| 111 | KONV - KFAKTOR1 | Factor for condition basis (period) | ||
| 112 | KONV - KFKIV | Condition for Inter-Company Billing | ||
| 113 | KONV - KGRPE | Group condition | ||
| 114 | KONV - KHERK | Condition Origin | ||
| 115 | KONV - KINAK | Condition is inactive | ||
| 116 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 117 | KONV - KMPRS | Condition changed manually | ||
| 118 | KONV - KMXAW | Indicator for maximum condition base value | ||
| 119 | KONV - KMXWR | Indicator for maximum condition amount | ||
| 120 | KONV - KNPRS | Scale type | ||
| 121 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 122 | KONV - KNUMH | Condition record number | ||
| 123 | KONV - KNUMV | Number of the document condition | SOURCE VALUE(DOCUMENT_NUMBER_TO) LIKE KONV-KNUMV |
|
| 124 | KONV - KNUMV | Number of the document condition | ||
| 125 | KONV - KNUMV | Number of the document condition | SOURCE VALUE(DOCUMENT_NUMBER_FROM) LIKE KONV-KNUMV |
|
| 126 | KONV - KOAID | Condition class | ||
| 127 | KONV - KOPOS | Sequential number of the condition | ||
| 128 | KONV - KOUPD | Condition update | ||
| 129 | KONV - KPOSN | Condition Item Number | SOURCE VALUE(ITEM_NUMBER_FROM) LIKE KONV-KPOSN |
|
| 130 | KONV - KPOSN | Condition Item Number | SOURCE VALUE(ITEM_NUMBER_TO) LIKE KONV-KPOSN |
|
| 131 | KONV - KPOSN | Condition Item Number | ||
| 132 | KONV - KRECH | Calculation type for condition | ||
| 133 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 134 | KONV - KSCHL | Condition Type | ||
| 135 | KONV - KSTAT | Condition is used for statistics | ||
| 136 | KONV - KSTEU | Condition control | ||
| 137 | KONV - KVARC | Condition for Configuration | ||
| 138 | KONV - KWERT | Condition Value | ||
| 139 | KONV - KWERT_K | Condition Value | ||
| 140 | KONV - MANDT | Client | ||
| 141 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 142 | KONV - PRSQU | Price source | ||
| 143 | KONV - PRSQU | Price source | SOURCE VALUE(SOURCE) LIKE KONV-PRSQU DEFAULT ' ' |
|
| 144 | KONV - STUNR | Level Number | ||
| 145 | KONV - WAERS | Currency Key | ||
| 146 | KONV - ZAEHK | Condition counter | ||
| 147 | KONV - ZAEKO | Condition counter for (header conditions) | ||
| 148 | KONVD - FXMSG | Message number | ||
| 149 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | TVCPF - GRURK | Data transfer VBRK | ||
| 152 | TVCPF - KNPRS | Pricing type | ||
| 153 | TVCPF - KNPRS | Pricing type | SOURCE VALUE(MODE) LIKE TVCPF-KNPRS |
|
| 154 | VBRK - VBTYP | SD document category | SOURCE VALUE(VBTYP_NEW) LIKE VBRK-VBTYP DEFAULT ' ' |
|
| 155 | VBRK - VBTYP | SD document category | ||
| 156 | VBRK - VBTYP_EXT | Extension of SD Document Category | SOURCE VALUE(IV_VBTYP_EXT_NEW) TYPE VBRK-VBTYP_EXT DEFAULT ' ' |
|
| 157 | VBRK - VBTYP_EXT | Extension of SD Document Category | ||
| 158 | VBRP - AUBEL | Sales Document | ||
| 159 | VBRP - AUBEL | Sales Document | SOURCE VALUE(ORDER_NUMBER) LIKE VBRP-AUBEL DEFAULT ' ' |
|
| 160 | VBRP - FKIMG | Actual billed quantity | SOURCE VALUE(OIC_QUANT_VRKME_NEW) LIKE VBRP-FKIMG OPTIONAL |
|
| 161 | VBRP - FKIMG | Actual billed quantity | SOURCE VALUE(OIC_QUANT_VRKME_OLD) LIKE VBRP-FKIMG OPTIONAL |
|
| 162 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 163 | VBRP - FKLMG | Billing quantity in stockkeeping unit | SOURCE VALUE(QUANTITY_NEW) LIKE VBRP-FKLMG DEFAULT 0 |
|
| 164 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | SOURCE VALUE(QUANTITY_OLD) LIKE VBRP-LMENG DEFAULT 0 |
|
| 165 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 166 | VBRP - VGTYP | Document category of preceding SD document | SOURCE VALUE(OIC_VGTYP) LIKE VBRP-VGTYP OPTIONAL |