Table/Structure Field list used by SAP ABAP Function Module TP_GR_VALUES_MODIFY (Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen)
SAP ABAP Function Module
TP_GR_VALUES_MODIFY (Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - VALUTYP | Valuation View | |
2 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
3 | ![]() |
CKI_CKMLCR - PVPRS | Periodic unit price | |
4 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
5 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
6 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
7 | ![]() |
CKI_CKMLCR - WAERS | Currency Key | |
8 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
9 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
10 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
11 | ![]() |
CKI_PRS_ML - VPRSV | Price control indicator | |
12 | ![]() |
CKI_PRS_ML - VERPR | Moving Average Price/Periodic Unit Price | |
13 | ![]() |
CKI_PRS_ML - STPRS | Standard price | |
14 | ![]() |
CKI_PRS_ML - PEINH | Price unit | |
15 | ![]() |
CKI_PRS_ML - LBKUM | Total Valuated Stock | |
16 | ![]() |
CKI_PRS_ML - CURTP | Currency type and valuation view | |
17 | ![]() |
CKI_PRS_ML - SALK3 | Value of Total Valuated Stock | |
18 | ![]() |
CKI_WWO_ML - KOKRS | Controlling Area | |
19 | ![]() |
CKMLCR - POPER | Posting period | |
20 | ![]() |
CKMLCR - WAERS | Currency Key | |
21 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
22 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
23 | ![]() |
CKMLCR - STPRS | Standard price | |
24 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
25 | ![]() |
CKMLCR - PVPRS | Periodic unit price | |
26 | ![]() |
CKMLCR - PEINH | Price unit | |
27 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
28 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
29 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
30 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
31 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
32 | ![]() |
CKMLPP - POPER | Posting period | |
33 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
34 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
35 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
36 | ![]() |
EBEFU_CR - NETWR | Net order value in document currency | |
37 | ![]() |
EBEFU_CR - WAERS | Currency Key | |
38 | ![]() |
EBEFU_CR - LFPOS | Item of a reference document | |
39 | ![]() |
EBEFU_CR - LFBNR | Document number of a reference document | |
40 | ![]() |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
41 | ![]() |
EBEFU_CR - KDIFF_TP | Do not calculate exchange rate differences | |
42 | ![]() |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EBEFU_CR - EBELN | Purchasing Document Number | |
44 | ![]() |
EBEFU_CR - CURTP | Currency type and valuation view | |
45 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
46 | ![]() |
MKPF - BLART | Document type | |
47 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
48 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MSEG - WERKS | Plant | |
50 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
MSEG - MATNR | Material Number | |
52 | ![]() |
MSEG - LIFNR | Vendor's account number | |
53 | ![]() |
MSEG - LFPOS | Item of a reference document | |
54 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
55 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
56 | ![]() |
MSEG - KZBEW | Movement Indicator | |
57 | ![]() |
MSEG - EBELN | Purchase order number | |
58 | ![]() |
MSEG - BUSTW | Posting string for values | |
59 | ![]() |
MSEG - BUKRS | Company Code | |
60 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
61 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
T001 - BUKRS | Company Code | |
64 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
65 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
66 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
67 | ![]() |
T009B - POPER | Posting period | |
68 | ![]() |
TCVPROFD - VALUTYP | Valuation View |