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 |
---|---|---|---|---|
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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 |