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