Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_PRICE (Aufruf des Preis-Dialogbausteines in der Faktura)
SAP ABAP Function Module 
RV_INVOICE_PRICE (Aufruf des Preis-Dialogbausteines in der Faktura) is using
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Data Element (1)
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Table/Structure Field (61)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMK - GZOLX | Preference zone | |
| 2 | Table/Structure Field |
KOMK - LAND1_WE | Destination Country | |
| 3 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 4 | Table/Structure Field |
KOMK - ALAND_WERK | Country of the plant | |
| 5 | Table/Structure Field |
KOMK_KEY_UC - ALAND_WERK | Country of the plant | |
| 6 | Table/Structure Field |
KOMK_KEY_UC - GZOLX | Preference zone | |
| 7 | Table/Structure Field |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
| 8 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 9 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 10 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 11 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 12 | Table/Structure Field |
KOMP - PREVA | Preference value | |
| 13 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 14 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 15 | Table/Structure Field |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
| 16 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 17 | Table/Structure Field |
KOMP - GRWRT | Statistical value for foreign trade | |
| 18 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 19 | Table/Structure Field |
KOMV - KSTEU | Condition control | SOURCE VALUE(CALCULATION_TYPE) LIKE KOMV-KSTEU DEFAULT ' ' |
| 20 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 21 | Table/Structure Field |
KONV - KSTEU | Condition control | SOURCE VALUE(CALCULATION_TYPE) LIKE KOMV-KSTEU DEFAULT ' ' |
| 22 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 23 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 24 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 25 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 26 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 27 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 28 | Table/Structure Field |
VBRK - RPLNR | Installment Plan Number | |
| 29 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 30 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 31 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 32 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 33 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 35 | Table/Structure Field |
VBRKVB - EXPKZ | Export indicator | |
| 36 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 37 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 38 | Table/Structure Field |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 39 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 40 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 41 | Table/Structure Field |
VBRP - PREFE | Preference indicator in export/import | |
| 42 | Table/Structure Field |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 43 | Table/Structure Field |
VBRP - UVALL | Generally incomplete | |
| 44 | Table/Structure Field |
VBRP - UVPRS | Incomplete with respect to pricing | |
| 45 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 46 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 47 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 48 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 49 | Table/Structure Field |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 50 | Table/Structure Field |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 51 | Table/Structure Field |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 52 | Table/Structure Field |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 53 | Table/Structure Field |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 54 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 55 | Table/Structure Field |
VBRP - KOUPD | Condition update | |
| 56 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 57 | Table/Structure Field |
VBRP - CMPRE_FLT | Item credit price | |
| 58 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 59 | Table/Structure Field |
VBRP - BONBA | Rebate basis 1 | |
| 60 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 61 | Table/Structure Field |
VBRPVB - VBELN | Billing document |
