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