Table/Structure Field list used by SAP ABAP Function Module VELO03_CALCULATE_GPRICE (VELO : Berechnet den Bruttolistenpreis eines Fahrzeuges)
SAP ABAP Function Module
VELO03_CALCULATE_GPRICE (VELO : Berechnet den Bruttolistenpreis eines Fahrzeuges) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICOND - ACCESS_SEQ | Access Sequence - Access Number | |
2 | ![]() |
BAPICOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
3 | ![]() |
BAPICOND - APPLICATIO | Application | |
4 | ![]() |
BAPICOND - CALCTYPCON | Calculation type for condition | |
5 | ![]() |
BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
6 | ![]() |
BAPICOND - CONBASEVAL | Condition Basis | |
7 | ![]() |
BAPICOND - CONDCHAMAN | Condition changed manually | |
8 | ![]() |
BAPICOND - CONDCLASS | Condition class | |
9 | ![]() |
BAPICOND - CONDCNTRL | Condition control | |
10 | ![]() |
BAPICOND - CONDCONFIG | Condition for Configuration | |
11 | ![]() |
BAPICOND - CONDCOUNT | Sequential number of the condition | |
12 | ![]() |
BAPICOND - CONDINCOMP | Condition for Inter-Company Billing | |
13 | ![]() |
BAPICOND - CONDISACTI | Condition is inactive | |
14 | ![]() |
BAPICOND - CONDORIGIN | Condition Origin | |
15 | ![]() |
BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
16 | ![]() |
BAPICOND - CONDVALUE | Condition Value | |
17 | ![]() |
BAPICOND - COND_COUNT | Condition counter | |
18 | ![]() |
BAPICOND - COND_NO | Condition record number | |
19 | ![]() |
BAPICOND - COND_P_UNT | Condition pricing unit | |
20 | ![]() |
BAPICOND - COND_ST_NO | Level Number | |
21 | ![]() |
BAPICOND - COND_TYPE | Condition Type | |
22 | ![]() |
BAPICOND - COND_UNIT | Condition Unit | |
23 | ![]() |
BAPICOND - COND_UPDAT | Condition update | |
24 | ![]() |
BAPICOND - COND_VALUE | Condition Rate | |
25 | ![]() |
BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | |
26 | ![]() |
BAPICOND - CONINVOLST | Condition for invoice list | |
27 | ![]() |
BAPICOND - CONPRICDAT | Condition pricing date | |
28 | ![]() |
BAPICOND - CURRENCKEY | Currency Key: Condition Scale | |
29 | ![]() |
BAPICOND - CURRENCY | Currency Key | |
30 | ![]() |
BAPICOND - CURRENCY_2 | SD document currency | |
31 | ![]() |
BAPICOND - CURRENISO | ISO code currency | |
32 | ![]() |
BAPICOND - CURR_ISO | ISO code currency | |
33 | ![]() |
BAPICOND - CURR_ISO_2 | ISO code currency | |
34 | ![]() |
BAPICOND - DENOMINATO | Denominator for converting condition units to base units | |
35 | ![]() |
BAPICOND - FACTBASVAL | Factor for condition base value | |
36 | ![]() |
BAPICOND - GROUPCOND | Group condition | |
37 | ![]() |
BAPICOND - ISO_UNIT | ISO code for unit of measurement | |
38 | ![]() |
BAPICOND - ITM_NUMBER | Condition Item Number | |
39 | ![]() |
BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | |
40 | ![]() |
BAPICOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | |
41 | ![]() |
BAPICOND - SCALBASVAL | Scale Base Value of the Condition | |
42 | ![]() |
BAPICOND - SCALEBASIN | Indicator: Scale Base Type | |
43 | ![]() |
BAPICOND - SCALETYPE | Scale type | |
44 | ![]() |
BAPICOND - STAT_CON | Condition is used for statistics | |
45 | ![]() |
BAPICOND - TAX_CODE | Tax on sales/purchases code | |
46 | ![]() |
BAPICOND - UNITMEASUR | Condition scale unit of measure | |
47 | ![]() |
BAPICUVAL - CHARC | Characteristic Name | |
48 | ![]() |
BAPICUVAL - VALUE | Characteristic Value | |
49 | ![]() |
BAPI_CHAR - NAME_CHAR | Characteristic Name | |
50 | ![]() |
BAPI_CHAR - OBJECT_TABLE | Table Name | |
51 | ![]() |
BAPI_CHAR - TABLE_FIELD | Field Name | |
52 | ![]() |
BAPI_CLASS_KEY - CLASSNUM | Class number | |
53 | ![]() |
BAPI_CLASS_KEY - CLASSTYPE | Class Type | |
54 | ![]() |
CABN - ATFEL | Field Name | |
55 | ![]() |
CABN - ATTAB | Table Name | |
56 | ![]() |
CVLC23 - AUART | Sales Document Type | |
57 | ![]() |
CVLC23 - CURRENCY | Currency Key | |
58 | ![]() |
CVLC23 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
CVLC23 - SPART | Division | |
60 | ![]() |
CVLC23 - VKORG | Sales Organization | |
61 | ![]() |
CVLC23 - VTWEG | Distribution Channel | |
62 | ![]() |
CVLC23 - WERKS | Plant | |
63 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
64 | ![]() |
KOMK - AUART | Order Type | |
65 | ![]() |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
66 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
67 | ![]() |
KOMK - ERDAT | Date on which the record was created | |
68 | ![]() |
KOMK - FBUDA | Date When Services Rendered | |
69 | ![]() |
KOMK - FKDAT | Billing date for billing index and printout | |
70 | ![]() |
KOMK - HWAER | Local Currency | |
71 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
72 | ![]() |
KOMK - KAPPL | Application | |
73 | ![]() |
KOMK - KURRF_DAT | Translation date | |
74 | ![]() |
KOMK - MANDT | Client | |
75 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
76 | ![]() |
KOMK - SPART | Division | |
77 | ![]() |
KOMK - VKORG | Sales Organization | |
78 | ![]() |
KOMK - VTWEG | Distribution Channel | |
79 | ![]() |
KOMK - WAERK | SD document currency | |
80 | ![]() |
KOMK_KEY_UC - AUART | Order Type | |
81 | ![]() |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
82 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
83 | ![]() |
KOMK_KEY_UC - ERDAT | Date on which the record was created | |
84 | ![]() |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
85 | ![]() |
KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | |
86 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
87 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
88 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
89 | ![]() |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
90 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
91 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
92 | ![]() |
KOMK_KEY_UC - SPART | Division | |
93 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
94 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
95 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
96 | ![]() |
KOMP - KPOSN | Condition Item Number | |
97 | ![]() |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
98 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
99 | ![]() |
KOMP - MATNR | Material Number | |
100 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
101 | ![]() |
KOMP - MGAME | Quantity | |
102 | ![]() |
KOMP - MGLME | Quantity | |
103 | ![]() |
KOMP - NETPR | Net price | |
104 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
105 | ![]() |
KOMP - PRSFD | Carry out pricing | |
106 | ![]() |
KOMP - PRSOK | Pricing is OK | |
107 | ![]() |
KOMP - SPART | Division | |
108 | ![]() |
KOMP - VRKME | Sales unit | |
109 | ![]() |
KOMP - WERKS | Plant | |
110 | ![]() |
KOMV - WAERS | Currency Key | |
111 | ![]() |
KONV - KAPPL | Application | |
112 | ![]() |
KONV - KAWRT | Condition Basis | |
113 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
114 | ![]() |
KONV - KDATU | Condition pricing date | |
115 | ![]() |
KONV - KDIFF | Rounding-off difference of the condition | |
116 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
117 | ![]() |
KONV - KFKIV | Condition for Inter-Company Billing | |
118 | ![]() |
KONV - KGRPE | Group condition | |
119 | ![]() |
KONV - KHERK | Condition Origin | |
120 | ![]() |
KONV - KINAK | Condition is inactive | |
121 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
122 | ![]() |
KONV - KMEIN | Condition unit in the document | |
123 | ![]() |
KONV - KMPRS | Condition changed manually | |
124 | ![]() |
KONV - KNPRS | Scale type | |
125 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
126 | ![]() |
KONV - KNUMH | Condition record number | |
127 | ![]() |
KONV - KOAID | Condition class | |
128 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
129 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
130 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
131 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
132 | ![]() |
KONV - KOUPD | Condition update | |
133 | ![]() |
KONV - KPEIN | Condition pricing unit | |
134 | ![]() |
KONV - KPOSN | Condition Item Number | |
135 | ![]() |
KONV - KRECH | Calculation type for condition | |
136 | ![]() |
KONV - KRELI | Condition for invoice list | |
137 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
138 | ![]() |
KONV - KSCHL | Condition Type | |
139 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
140 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
141 | ![]() |
KONV - KSTEU | Condition control | |
142 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
143 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
144 | ![]() |
KONV - KVARC | Condition for Configuration | |
145 | ![]() |
KONV - KWERT | Condition Value | |
146 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
147 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
148 | ![]() |
KONV - STUNR | Level Number | |
149 | ![]() |
KONV - WAERS | Currency Key | |
150 | ![]() |
KONV - ZAEHK | Condition counter | |
151 | ![]() |
KONVKOM - KAPPL | Application | |
152 | ![]() |
KONVKOM - KAWRT | Condition Basis | |
153 | ![]() |
KONVKOM - KBETR | Rate (condition amount or percentage) | |
154 | ![]() |
KONVKOM - KDATU | Condition pricing date | |
155 | ![]() |
KONVKOM - KDIFF | Rounding-off difference of the condition | |
156 | ![]() |
KONVKOM - KFAKTOR | Factor for condition base value | |
157 | ![]() |
KONVKOM - KFKIV | Condition for Inter-Company Billing | |
158 | ![]() |
KONVKOM - KGRPE | Group condition | |
159 | ![]() |
KONVKOM - KHERK | Condition Origin | |
160 | ![]() |
KONVKOM - KINAK | Condition is inactive | |
161 | ![]() |
KONVKOM - KKURS | Condition exchange rate for conversion to local currency | |
162 | ![]() |
KONVKOM - KMEIN | Condition unit in the document | |
163 | ![]() |
KONVKOM - KMPRS | Condition changed manually | |
164 | ![]() |
KONVKOM - KNPRS | Scale type | |
165 | ![]() |
KONVKOM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
166 | ![]() |
KONVKOM - KNUMH | Condition record number | |
167 | ![]() |
KONVKOM - KOAID | Condition class | |
168 | ![]() |
KONVKOM - KOLNR | Access Sequence - Access Number | |
169 | ![]() |
KONVKOM - KONMS | Condition scale unit of measure | |
170 | ![]() |
KONVKOM - KONWS | Currency Key: Condition Scale | |
171 | ![]() |
KONVKOM - KOPOS | Sequential number of the condition | |
172 | ![]() |
KONVKOM - KOUPD | Condition update | |
173 | ![]() |
KONVKOM - KPEIN | Condition pricing unit | |
174 | ![]() |
KONVKOM - KPOSN | Condition Item Number | |
175 | ![]() |
KONVKOM - KRECH | Calculation type for condition | |
176 | ![]() |
KONVKOM - KRELI | Condition for invoice list | |
177 | ![]() |
KONVKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
178 | ![]() |
KONVKOM - KSCHL | Condition Type | |
179 | ![]() |
KONVKOM - KSTAT | Condition is used for statistics | |
180 | ![]() |
KONVKOM - KSTBS | Scale base value of the condition | |
181 | ![]() |
KONVKOM - KSTEU | Condition control | |
182 | ![]() |
KONVKOM - KUMNE | Denominator for converting condition units to base units | |
183 | ![]() |
KONVKOM - KUMZA | Numerator for converting condition units to base units | |
184 | ![]() |
KONVKOM - KVARC | Condition for Configuration | |
185 | ![]() |
KONVKOM - KWERT | Condition Value | |
186 | ![]() |
KONVKOM - KZBZG | Indicator: Scale Base Type | |
187 | ![]() |
KONVKOM - MWSK1 | Tax on sales/purchases code | |
188 | ![]() |
KONVKOM - STUNR | Level Number | |
189 | ![]() |
KONVKOM - WAERK | SD document currency | |
190 | ![]() |
KONVKOM - WAERS | Currency Key | |
191 | ![]() |
KONVKOM - ZAEHK | Condition counter | |
192 | ![]() |
KSSK - OBJEK | Key of object to be classified | |
193 | ![]() |
MARA - MEINS | Base Unit of Measure | |
194 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
195 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
196 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
197 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
198 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
199 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
203 | ![]() |
TCLT - OBTAB | Name of database table for object | |
204 | ![]() |
VBAK - KUNNR | Sold-to party | |
205 | ![]() |
VBAK - VBELN | Sales Document | |
206 | ![]() |
VCKEY - KAPPL | Application | |
207 | ![]() |
VCKEY - POSNR | Sales Document Item | |
208 | ![]() |
VCKEY - VARCOND | Variant condition | |
209 | ![]() |
VCKEY - VBELN | Sales Document | |
210 | ![]() |
VLCADDVDATA - GPRICE | Gross List Price of Vehicle | |
211 | ![]() |
VLCADDVDATA - GPRICECUKY | Currency of Vehicle Price | |
212 | ![]() |
VLCADDVDATA - USED_VEHICLE | Flag That Indicates That the Vehicle Is a Used Vehicle | |
213 | ![]() |
VLCDIAVEHI - GPRICE | Gross List Price of Vehicle | |
214 | ![]() |
VLCDIAVEHI - GPRICECUKY | Currency of Vehicle Price | |
215 | ![]() |
VLCDIAVEHI - MATNR | Vehicle Model | |
216 | ![]() |
VLCDIAVEHI - USED_VEHICLE | Flag That Indicates That the Vehicle Is a Used Vehicle | |
217 | ![]() |
VLCVEHICLE - GPRICE | Gross List Price of Vehicle | |
218 | ![]() |
VLCVEHICLE - GPRICECUKY | Currency of Vehicle Price | |
219 | ![]() |
VLCVEHICLE - MATNR | Vehicle Model | |
220 | ![]() |
VLCVEHICLE - USED_VEHICLE | Flag That Indicates That the Vehicle Is a Used Vehicle |