Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_PRICE_PAI (Aufruf des Preis-Dialogbausteines in der Faktura)
SAP ABAP Function Module
RV_INVOICE_PRICE_PAI (Aufruf des Preis-Dialogbausteines in der Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - GZOLX | Preference zone | ||
| 2 | KOMK - ALAND_WERK | Country of the plant | ||
| 3 | KOMK - LAND1_WE | Destination Country | ||
| 4 | KOMK_KEY_UC - ALAND_WERK | Country of the plant | ||
| 5 | KOMK_KEY_UC - GZOLX | Preference zone | ||
| 6 | KOMK_KEY_UC - LAND1_WE | Destination Country | ||
| 7 | KOMP - FXMSG | Message number | ||
| 8 | KOMP - GRWRT | Statistical value for foreign trade | ||
| 9 | KOMP - IX_KOMK | Index number for internal tables | ||
| 10 | KOMP - MATNR | Material Number | ||
| 11 | KOMP - MWSBP | Tax amount in document currency | ||
| 12 | KOMP - NETWR | Net Value in Document Currency | ||
| 13 | KOMP - PREVA | Preference value | ||
| 14 | KOMP - PRSOK | Pricing is OK | ||
| 15 | KOMP - WERKS | Plant | ||
| 16 | KOMV - KSTEU | Condition control | SOURCE VALUE(CALCULATION_TYPE) LIKE KOMV-KSTEU |
|
| 17 | KOMV - KSTEU | Condition control | ||
| 18 | KONV - KSTEU | Condition control | SOURCE VALUE(CALCULATION_TYPE) LIKE KOMV-KSTEU |
|
| 19 | KONV - KSTEU | Condition control | ||
| 20 | T001 - WAERS | Currency Key | ||
| 21 | T185F - FCODE | Function code | ||
| 22 | T185F - FCODE | Function code | SOURCE VALUE(I_FCODE) LIKE T185F-FCODE OPTIONAL |
|
| 23 | T185F - FCODE | Function code | SOURCE VALUE(E_FCODE) LIKE T185F-FCODE |
|
| 24 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 25 | VBRK - RPLNR | Installment Plan Number | ||
| 26 | VBRK - RFBSK | Status for transfer to accounting | ||
| 27 | VBRK - NETWR | Net Value in Document Currency | ||
| 28 | VBRK - MWSBK | Tax amount in document currency | ||
| 29 | VBRK - EXPKZ | Export indicator | ||
| 30 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 31 | VBRK - FKTYP | Billing Category | ||
| 32 | VBRKVB - NETWR | Net Value in Document Currency | ||
| 33 | VBRP - WAVWR | Cost in document currency | ||
| 34 | VBRP - VGTYP | Document category of preceding SD document | ||
| 35 | VBRP - VGPOS | Item number of the reference item | ||
| 36 | VBRP - UVPRS | Incomplete with respect to pricing | ||
| 37 | VBRP - UVALL | Generally incomplete | ||
| 38 | VBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 39 | VBRP - PREFE | Preference indicator in export/import | ||
| 40 | VBRP - POSNR | Billing item | ||
| 41 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 42 | VBRP - MWSBP | Tax amount in document currency | ||
| 43 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 44 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 45 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 46 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 47 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 48 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 49 | VBRP - KOWRR | Statistical values | ||
| 50 | VBRP - KOUPD | Condition update | ||
| 51 | VBRP - FKIMG | Actual billed quantity | ||
| 52 | VBRP - CMPRE_FLT | Item credit price | ||
| 53 | VBRP - CHARG | Batch Number | ||
| 54 | VBRP - BONBA | Rebate basis 1 |