Table/Structure Field list used by SAP ABAP Function Module PRICING_DOC_ITEM_MULTI_COPY (Position eines Kalkulationsbelegs mehrfach kopieren)
SAP ABAP Function Module
PRICING_DOC_ITEM_MULTI_COPY (Position eines Kalkulationsbelegs mehrfach kopieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BWKBP - EKKAB | Purchase price conditions valid from | ||
| 2 | BWKBP - EKKBI | Purchase price conditions valid to | ||
| 3 | BWKBP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 4 | BWKBP - KBELN | Number of pricing document | ||
| 5 | BWKBP - KBELP | Item Number of Pricing Document | ||
| 6 | BWKBP - UPDKZ | Change type (U, I, E, D) | ||
| 7 | BWKBP - VKKAB | Sales conditions valid from | ||
| 8 | BWKBP - VKKBI | Sales conditions valid to | ||
| 9 | BWKBP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 10 | CALC_PERIOD - DATAB | Validity start date of the condition record | ||
| 11 | CALC_PERIOD - DATBI | Validity end date of the condition record | ||
| 12 | CALC_PERIOD - KZCOPY | Checkbox | ||
| 13 | CALP - ATTYP | Material Category | ||
| 14 | CALP - AUFSG | Actual Markup in Sales Price Calculation | ||
| 15 | CALP - BEBPL | Price list of supplying plant | ||
| 16 | CALP - BEPLT | Price list type | ||
| 17 | CALP - BESPA | Division via which the material is procured | ||
| 18 | CALP - BEVKO | Sales organization via which material is procured | ||
| 19 | CALP - BEVRK | Sales Pricing: Sales Unit for Supplying Organizational Level | ||
| 20 | CALP - BEVTW | Distribution channel via which material is procured | ||
| 21 | CALP - BEWRK | Plant from Which Material is Procured | ||
| 22 | CALP - BGINT | Internal Class Number | ||
| 23 | CALP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 24 | CALP - BSTME | Order unit | ||
| 25 | CALP - BSTMG | Purchase Order Quantity | ||
| 26 | CALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | ||
| 27 | CALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 28 | CALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 29 | CALP - EKAPP | Application | ||
| 30 | CALP - EKKAB | Purchase price conditions valid from | ||
| 31 | CALP - EKKAM | Key date for purchase price conditions | ||
| 32 | CALP - EKKBI | Purchase price conditions valid to | ||
| 33 | CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 34 | CALP - EKORG | Purchasing organization | ||
| 35 | CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 36 | CALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 37 | CALP - ENDPA | Current Final Price | ||
| 38 | CALP - ENDPR | Final price | ||
| 39 | CALP - EVAUF | Sales Pricing: Markup for Determining the Retail Price | ||
| 40 | CALP - EVPAU | Planned markup for determining the retail price | ||
| 41 | CALP - FMTYP | Type of Family Member | ||
| 42 | CALP - HWAER | Local Currency | ||
| 43 | CALP - INFNR | Number of purchasing info record | ||
| 44 | CALP - INFWK | Info record at plant level | ||
| 45 | CALP - INIAM | Key date for sales price conditions | ||
| 46 | CALP - INIPR | Sales Price Calculation: Initial Price | ||
| 47 | CALP - KBELN | Number of pricing document | ||
| 48 | CALP - KBELP | Item Number of Pricing Document | ||
| 49 | CALP - KNUMH_V | Number of the sales price condition record | ||
| 50 | CALP - KURST | Exchange Rate Type | ||
| 51 | CALP - KWAER | Sales Pricing: Pricing Currency | ||
| 52 | CALP - LIFNR | Vendor's account number | ||
| 53 | CALP - LTSNR | Vendor Subrange | ||
| 54 | CALP - MATKL | Material Group | ||
| 55 | CALP - MATNR | Material Number | ||
| 56 | CALP - MEINS | Base Unit of Measure | ||
| 57 | CALP - MGAME | Quantity | ||
| 58 | CALP - MPROZ | Pricing: Price Change in Percent | ||
| 59 | CALP - PAUFS | Planned markup | ||
| 60 | CALP - PBIND | Indicator for price fixing | ||
| 61 | CALP - PENDP | SP calculation: Planned sales pr. w/o price point rounding | ||
| 62 | CALP - PLTYP | Price list type | ||
| 63 | CALP - SATNR | Cross-Plant Configurable Material | ||
| 64 | CALP - SMATN | Master Material of a Price Family | ||
| 65 | CALP - SPABA | Current margin (gross) | ||
| 66 | CALP - SPANA | Current margin (net) | ||
| 67 | CALP - VKABA | Current Sales Conditions Valid From | ||
| 68 | CALP - VKABS | Checkbox for saving sales price conditions | ||
| 69 | CALP - VKBIA | Current Sales Conditions Valid To | ||
| 70 | CALP - VKERA | Sales price determination type | ||
| 71 | CALP - VKERV | Sales price determination sequence | ||
| 72 | CALP - VKKAB | Sales conditions valid from | ||
| 73 | CALP - VKKAM | Key date for sales price conditions | ||
| 74 | CALP - VKKBI | Sales conditions valid to | ||
| 75 | CALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 76 | CALP - VKORG | Sales Organization | ||
| 77 | CALP - VKPBR | Sales price (gross) | ||
| 78 | CALP - VKPNE | Sales price (net) | ||
| 79 | CALP - VKSCH | Sales Pricing: Condition Type for the Sales Price | ||
| 80 | CALP - VRKME | Sales Unit | ||
| 81 | CALP - VRKPE | Sales price unit | ||
| 82 | CALP - VTWEG | Distribution Channel | ||
| 83 | CALP - VWAER | Sales currency | ||
| 84 | CALP - WAERS | Purchase order currency | ||
| 85 | CALP - WERKS | Plant | ||
| 86 | CALPD - BPRME | Order Price Unit (purchasing) | ||
| 87 | CALPD - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 88 | CALPD - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 89 | CALPD - BWSCA | Supply source type | ||
| 90 | CALPD - CKNUM | Sales Price: Key for Transaction Conditions in Master Conds. | ||
| 91 | CALPD - EKKEY | Checkbox | ||
| 92 | CALPD - EKMEI | Condition Unit | ||
| 93 | CALPD - EKOTABN | Sales Pricing: Condition Table for the Basic Purchase Price | ||
| 94 | CALPD - EKPEI | Condition pricing unit | ||
| 95 | CALPD - EKSCH | Sales Pricing: Condition Type for the Basic Purchase Price | ||
| 96 | CALPD - EKWRS | Currency Key | ||
| 97 | CALPD - EVAKY | Sales Pricing: Variable Key for the Basic Purchase Price | ||
| 98 | CALPD - PRCOK | Sales Pricing: "Procurement Data Read" indicator | ||
| 99 | CALPD - UPDKZ | Update indicator | ||
| 100 | CALP_KEY - BGINT | Internal Class Number | ||
| 101 | CALP_KEY - MATNR | Material Number | ||
| 102 | CALP_KEY - PLTYP | Price list type | ||
| 103 | CALP_KEY - VKORG | Sales Organization | ||
| 104 | CALP_KEY - VRKME | Sales Unit | ||
| 105 | CALP_KEY - VTWEG | Distribution Channel | ||
| 106 | CALP_KEY - WERKS | Plant | ||
| 107 | EINA - LIFNR | Vendor's account number | ||
| 108 | EINA - LIFNR | Vendor's account number | SOURCE REFERENCE(PI_LIFNR) LIKE EINA-LIFNR |
|
| 109 | EMVKE - PBIND | Indicator for price fixing | ||
| 110 | ERRO - MSGID | Message identification | ||
| 111 | ERRO - MSGNO | System Message Number | ||
| 112 | ERRO - MSGTY | Message Type | ||
| 113 | ERRO - MSGV1 | Message Variable | ||
| 114 | ERRO - MSGV2 | Message Variable | ||
| 115 | ERRO - MSGV3 | Message Variable | ||
| 116 | ERRO - MSGV4 | Message Variable | ||
| 117 | ERRO_TEMP - MSGID | Message identification | ||
| 118 | ERRO_TEMP - MSGNO | System Message Number | ||
| 119 | ERRO_TEMP - MSGTY | Message Type | ||
| 120 | ERRO_TEMP - MSGV1 | Message Variable | ||
| 121 | ERRO_TEMP - MSGV2 | Message Variable | ||
| 122 | ERRO_TEMP - MSGV3 | Message Variable | ||
| 123 | ERRO_TEMP - MSGV4 | Message Variable | ||
| 124 | EWKBP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 125 | EWKBP - EKERV | Purchase price determination sequence | ||
| 126 | EWKBP - EKKAB | Purchase price conditions valid from | ||
| 127 | EWKBP - EKKBI | Purchase price conditions valid to | ||
| 128 | EWKBP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 129 | EWKBP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 130 | EWKBP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 131 | EWKBP - ENDPA | Current Final Price | ||
| 132 | EWKBP - ENDPR | Final price | ||
| 133 | EWKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 134 | EWKBP - LTSNR | Vendor Subrange | ||
| 135 | EWKBP - VKABA | Sales conditions valid from | ||
| 136 | EWKBP - VKBIA | Sales conditions valid to | ||
| 137 | EWKBP - VKKAB | Sales conditions valid from | ||
| 138 | EWKBP - VKKBI | Sales conditions valid to | ||
| 139 | EWKBP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 140 | EWKBP - VRKME | Sales unit | ||
| 141 | EWKBP - VRKPE | Sales price unit | ||
| 142 | EWKBP - VWAER | Sales currency | ||
| 143 | KALP - ATTYP | Material Category | ||
| 144 | KALP - AUFSG | Actual Markup in Sales Price Calculation | ||
| 145 | KALP - BEBPL | Price list of supplying plant | ||
| 146 | KALP - BEPLT | Price list type | ||
| 147 | KALP - BESPA | Division via which the material is procured | ||
| 148 | KALP - BEVKO | Sales organization via which material is procured | ||
| 149 | KALP - BEVRK | Sales Pricing: Sales Unit for Supplying Organizational Level | ||
| 150 | KALP - BEVTW | Distribution channel via which material is procured | ||
| 151 | KALP - BEWRK | Plant from Which Material is Procured | ||
| 152 | KALP - BGINT | Internal Class Number | ||
| 153 | KALP - BPRME | Order Price Unit (purchasing) | ||
| 154 | KALP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 155 | KALP - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 156 | KALP - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 157 | KALP - BSTME | Order unit | ||
| 158 | KALP - BSTMG | Purchase Order Quantity | ||
| 159 | KALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | ||
| 160 | KALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 161 | KALP - BWSCA | Supply source type | ||
| 162 | KALP - CKNUM | Sales Price: Key for Transaction Conditions in Master Conds. | ||
| 163 | KALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 164 | KALP - EKAPP | Application | ||
| 165 | KALP - EKKAB | Purchase price conditions valid from | ||
| 166 | KALP - EKKAM | Key date for purchase price conditions | ||
| 167 | KALP - EKKBI | Purchase price conditions valid to | ||
| 168 | KALP - EKKEY | Checkbox | ||
| 169 | KALP - EKMEI | Condition Unit | ||
| 170 | KALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 171 | KALP - EKORG | Purchasing organization | ||
| 172 | KALP - EKOTABN | Sales Pricing: Condition Table for the Basic Purchase Price | ||
| 173 | KALP - EKPEI | Condition pricing unit | ||
| 174 | KALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 175 | KALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 176 | KALP - EKSCH | Sales Pricing: Condition Type for the Basic Purchase Price | ||
| 177 | KALP - EKWRS | Currency Key | ||
| 178 | KALP - ENDPA | Current Final Price | ||
| 179 | KALP - ENDPR | Final price | ||
| 180 | KALP - EVAKY | Sales Pricing: Variable Key for the Basic Purchase Price | ||
| 181 | KALP - EVAUF | Sales Pricing: Markup for Determining the Retail Price | ||
| 182 | KALP - EVPAU | Planned markup for determining the retail price | ||
| 183 | KALP - FMTYP | Type of Family Member | ||
| 184 | KALP - HWAER | Local Currency | ||
| 185 | KALP - INFNR | Number of purchasing info record | ||
| 186 | KALP - INFWK | Info record at plant level | ||
| 187 | KALP - INIAM | Key date for sales price conditions | ||
| 188 | KALP - INIPR | Sales Price Calculation: Initial Price | ||
| 189 | KALP - KBELN | Number of pricing document | ||
| 190 | KALP - KBELP | Item Number of Pricing Document | ||
| 191 | KALP - KNUMH_V | Number of the sales price condition record | ||
| 192 | KALP - KPOSN | Condition Item Number | ||
| 193 | KALP - KURST | Exchange Rate Type | ||
| 194 | KALP - KWAER | Sales Pricing: Pricing Currency | ||
| 195 | KALP - LIFNR | Vendor's account number | ||
| 196 | KALP - LTSNR | Vendor Subrange | ||
| 197 | KALP - MATKL | Material Group | ||
| 198 | KALP - MATNR | Material Number | ||
| 199 | KALP - MEINS | Base Unit of Measure | ||
| 200 | KALP - MGAME | Quantity | ||
| 201 | KALP - MPROZ | Pricing: Price Change in Percent | ||
| 202 | KALP - PAUFS | Planned markup | ||
| 203 | KALP - PBIND | Indicator for price fixing | ||
| 204 | KALP - PENDP | SP calculation: Planned sales pr. w/o price point rounding | ||
| 205 | KALP - PLTYP | Price list type | ||
| 206 | KALP - PRCOK | Sales Pricing: "Procurement Data Read" indicator | ||
| 207 | KALP - SATNR | Cross-Plant Configurable Material | ||
| 208 | KALP - SMATN | Master Material of a Price Family | ||
| 209 | KALP - SPABA | Current margin (gross) | ||
| 210 | KALP - SPANA | Current margin (net) | ||
| 211 | KALP - UPDKZ | Update indicator | ||
| 212 | KALP - VAKEY | Variable key 100 bytes | ||
| 213 | KALP - VKABA | Current Sales Conditions Valid From | ||
| 214 | KALP - VKABS | Checkbox for saving sales price conditions | ||
| 215 | KALP - VKBIA | Current Sales Conditions Valid To | ||
| 216 | KALP - VKERA | Sales price determination type | ||
| 217 | KALP - VKERV | Sales price determination sequence | ||
| 218 | KALP - VKKAB | Sales conditions valid from | ||
| 219 | KALP - VKKAM | Key date for sales price conditions | ||
| 220 | KALP - VKKBI | Sales conditions valid to | ||
| 221 | KALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 222 | KALP - VKORG | Sales Organization | ||
| 223 | KALP - VKPBR | Sales price (gross) | ||
| 224 | KALP - VKPNE | Sales price (net) | ||
| 225 | KALP - VKSCH | Sales Pricing: Condition Type for the Sales Price | ||
| 226 | KALP - VRKME | Sales Unit | ||
| 227 | KALP - VRKPE | Sales price unit | ||
| 228 | KALP - VTWEG | Distribution Channel | ||
| 229 | KALP - VWAER | Sales currency | ||
| 230 | KALP - WAERS | Purchase order currency | ||
| 231 | KALP - WERKS | Plant | ||
| 232 | KOMK - BUKRS | Company Code | ||
| 233 | KOMK - FBUDA | Date When Services Rendered | ||
| 234 | KOMK - IX_KOMK | Index number for internal tables | ||
| 235 | KOMK - KNUMV | Number of the document condition | ||
| 236 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 237 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 238 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 239 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 240 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 241 | KOMP - IX_KOMK | Index number for internal tables | ||
| 242 | KOMP - KPOSN | Condition Item Number | ||
| 243 | KOMV - KNUMV | Number of the document condition | ||
| 244 | KOMV - KPOSN | Condition Item Number | ||
| 245 | KOMV - KSCHL | Condition Type | ||
| 246 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 247 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 248 | KONH - KNUMH | Condition record number | ||
| 249 | KONV - KNUMV | Number of the document condition | ||
| 250 | KONV - KPOSN | Condition Item Number | ||
| 251 | KONV - KSCHL | Condition Type | ||
| 252 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 253 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 254 | LFA1 - WERKS | Plant | ||
| 255 | MCKONAI - BELNR | Document number: document index update | ||
| 256 | MCKONAI - DATUM | Date | ||
| 257 | MCKONAI - DATUM2 | Date for document index update (time-dependent documents) | ||
| 258 | MCKONAI - POSNR | Item number: document index update | ||
| 259 | MCKONAIB - BELNR | Document number: document index update | ||
| 260 | MCKONAIB - DATUM | Date | ||
| 261 | MCKONAIB - DATUM2 | Date for document index update (time-dependent documents) | ||
| 262 | MCKONAIB - POSNR | Item number: document index update | ||
| 263 | MCKONAIB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 264 | MVKE - PBIND | Indicator for price fixing | ||
| 265 | PISPC - AKTNR | Promotion | ||
| 266 | PISPC - EKERV | Purchase price determination sequence | ||
| 267 | PISPC - LIGRU | List group | ||
| 268 | PISVR - VORGA | Transaction/event | ||
| 269 | REFERENCE_NEW_ORIGINAL_PRICDOC - NEWKBELN | Number of pricing document | ||
| 270 | REFERENCE_NEW_ORIGINAL_PRICDOC - NEWKBELP | Item Number of Pricing Document | ||
| 271 | REFERENCE_NEW_ORIGINAL_PRICDOC - ORIGKBELN | Number of pricing document | ||
| 272 | REFERENCE_NEW_ORIGINAL_PRICDOC - ORIGKBELP | Item Number of Pricing Document | ||
| 273 | S111 - BELNR | Document number: document index update | ||
| 274 | S111 - BLTYP | Document category for document index updates | ||
| 275 | S111 - POSNR | Item number: document index update | ||
| 276 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 277 | SI_TVKOV - VLTYP | Distribution chain category | ||
| 278 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 279 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 280 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 281 | T683S - KAPPL | Application | ||
| 282 | T683S - KVEWE | Usage of the Condition Table | ||
| 283 | T685 - KOZGF | Access sequence | ||
| 284 | T685 - KSCHL | Condition Type | ||
| 285 | T6I1 - BLTYP | Document category for document index updates | ||
| 286 | T6I1 - KAPPL | Application | ||
| 287 | T6I1 - KSCHL | Condition Type | ||
| 288 | T6I1 - KVEWE | Usage of the Condition Table | ||
| 289 | TVKOV - VLTYP | Distribution chain category | ||
| 290 | VAL_PERIOD - DATAB | Validity start date of the condition record | ||
| 291 | VAL_PERIOD - DATBI | Validity end date of the condition record | ||
| 292 | WKBK - KBELN | Number of pricing document | SOURCE REFERENCE(PI_KBELN) LIKE WKBK-KBELN |
|
| 293 | WKBK - KBELN | Number of pricing document | ||
| 294 | WKBK - LIGRU | List group | ||
| 295 | WKBP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 296 | WKBP - EKERV | Purchase price determination sequence | ||
| 297 | WKBP - EKKAB | Purchase price conditions valid from | ||
| 298 | WKBP - EKKBI | Purchase price conditions valid to | ||
| 299 | WKBP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 300 | WKBP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 301 | WKBP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 302 | WKBP - ENDPA | Current Final Price | ||
| 303 | WKBP - ENDPR | Final price | ||
| 304 | WKBP - KBELN | Number of pricing document | ||
| 305 | WKBP - KBELP | Item Number of Pricing Document | ||
| 306 | WKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 307 | WKBP - LTSNR | Vendor Subrange | ||
| 308 | WKBP - VKABA | Sales conditions valid from | ||
| 309 | WKBP - VKBIA | Sales conditions valid to | ||
| 310 | WKBP - VKKAB | Sales conditions valid from | ||
| 311 | WKBP - VKKBI | Sales conditions valid to | ||
| 312 | WKBP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 313 | WKBP - VRKME | Sales unit | ||
| 314 | WKBP - VRKPE | Sales price unit | ||
| 315 | WKBP - VWAER | Sales currency | ||
| 316 | WRF_RPC_CALP_STY - INIAM | Key date for sales price conditions | ||
| 317 | WRF_RPC_CALP_STY - INIPR | Sales Price Calculation: Initial Price | ||
| 318 | WRF_RPC_CALP_STY - VKSCH | Sales Pricing: Condition Type for the Sales Price |