Table/Structure Field list used by SAP ABAP Function Module WLF_FILL_PRICING_POSITION (Lieferantenfaktura: Füllen der PositionspreisfindungskommStruktur)
SAP ABAP Function Module 
WLF_FILL_PRICING_POSITION (Lieferantenfaktura: Füllen der PositionspreisfindungskommStruktur) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (266)
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Function Module (3)
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Interface (1)
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Class Method (3)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 2 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 3 | Table/Structure Field |
EINA - WGLIF | Vendor Material Group | |
| 4 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 5 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 6 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 7 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 8 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 9 | Table/Structure Field |
EINE - WERKS | Plant | |
| 10 | Table/Structure Field |
EMARA - PMATA | Pricing Reference Material | |
| 11 | Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 12 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 13 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 14 | Table/Structure Field |
KOMK - EGIMP | EC import | |
| 15 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 16 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 17 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 18 | Table/Structure Field |
KOMK - REGIO | Region (State, Province, County) | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 20 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - EGIMP | EC import | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - REGIO | Region (State, Province, County) | |
| 25 | Table/Structure Field |
KOMLFK - CONTRACT | Referencing Contract Number | |
| 26 | Table/Structure Field |
KOMLFK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 27 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 28 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 29 | Table/Structure Field |
KOMLFK - SETTLE_CATEGORY | Settlement Attributes | |
| 30 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 31 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 32 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 33 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 34 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 35 | Table/Structure Field |
KOMLFP - ANZPU | Number of Points | |
| 36 | Table/Structure Field |
KOMLFP - BONBAD | Rebate basis 1 | |
| 37 | Table/Structure Field |
KOMLFP - BONUS | Settlement Group 1 (Purchasing) | |
| 38 | Table/Structure Field |
KOMLFP - BRGEW | Gross Weight | |
| 39 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 40 | Table/Structure Field |
KOMLFP - CONTRACT | Referencing Contract Number | |
| 41 | Table/Structure Field |
KOMLFP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 42 | Table/Structure Field |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 43 | Table/Structure Field |
KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
| 44 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 45 | Table/Structure Field |
KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 46 | Table/Structure Field |
KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 47 | Table/Structure Field |
KOMLFP - INFNR | Number of purchasing info record | |
| 48 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 49 | Table/Structure Field |
KOMLFP - KOLIF | Prior Vendor | |
| 50 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 51 | Table/Structure Field |
KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 52 | Table/Structure Field |
KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 53 | Table/Structure Field |
KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 54 | Table/Structure Field |
KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 55 | Table/Structure Field |
KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 56 | Table/Structure Field |
KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 57 | Table/Structure Field |
KOMLFP - MATKL | Material Group | |
| 58 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 59 | Table/Structure Field |
KOMLFP - MEINS | Base Unit of Measure | |
| 60 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 61 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 62 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 63 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 64 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 65 | Table/Structure Field |
KOMLFP - NTGEW | Net Weight | |
| 66 | Table/Structure Field |
KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
| 67 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 68 | Table/Structure Field |
KOMLFP - SKTOF | Cash discount indicator | |
| 69 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 70 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 71 | Table/Structure Field |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
| 72 | Table/Structure Field |
KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
| 73 | Table/Structure Field |
KOMLFP - VOLUM | Volume | |
| 74 | Table/Structure Field |
KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 75 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 76 | Table/Structure Field |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
| 77 | Table/Structure Field |
KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
| 78 | Table/Structure Field |
KOMP - ANZPU | Number of Points | |
| 79 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 80 | Table/Structure Field |
KOMP - BRGEW | Gross weight of item | |
| 81 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 82 | Table/Structure Field |
KOMP - BSTME | Order unit | |
| 83 | Table/Structure Field |
KOMP - COCO_NUM | Condition Contract Number | |
| 84 | Table/Structure Field |
KOMP - EBONU | Settlement Group 1 (Purchasing) | |
| 85 | Table/Structure Field |
KOMP - EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 86 | Table/Structure Field |
KOMP - EFFWR | Effective value of item | |
| 87 | Table/Structure Field |
KOMP - ESOKZ | Purchasing info record category | |
| 88 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 89 | Table/Structure Field |
KOMP - KOLB2 | Settlement group 2 of prior vendor | |
| 90 | Table/Structure Field |
KOMP - KOLB3 | Settlement group 3 of prior vendor | |
| 91 | Table/Structure Field |
KOMP - KOLBO | Settlement group 1 of prior vendor | |
| 92 | Table/Structure Field |
KOMP - KOLTS | Vendor sub-range of prior vendor | |
| 93 | Table/Structure Field |
KOMP - KOLWG | Vendor material group of prior vendor | |
| 94 | Table/Structure Field |
KOMP - KOWRR | Statistical values | |
| 95 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 96 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 97 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 98 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 99 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 100 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 101 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 102 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 103 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 104 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 105 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 106 | Table/Structure Field |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 107 | Table/Structure Field |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 108 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 109 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 110 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 111 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 112 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 113 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 115 | Table/Structure Field |
KOMP - NO017 | Read info record conditions without plant | |
| 116 | Table/Structure Field |
KOMP - NTGEW | Net weight of item | |
| 117 | Table/Structure Field |
KOMP - PMATN | Pricing Reference Material | |
| 118 | Table/Structure Field |
KOMP - PRSFD | Carry out pricing | |
| 119 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 120 | Table/Structure Field |
KOMP - SATNR | Cross-Plant Configurable Material | |
| 121 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 122 | Table/Structure Field |
KOMP - SKTOF | Cash discount indicator | |
| 123 | Table/Structure Field |
KOMP - TAXIL | Tax indicator: Import | |
| 124 | Table/Structure Field |
KOMP - TAXIM | Tax indicator for material (Purchasing) | |
| 125 | Table/Structure Field |
KOMP - TAXIR | Tax indicator: Region (Intrastat) | |
| 126 | Table/Structure Field |
KOMP - TAXM1 | Tax classification material | |
| 127 | Table/Structure Field |
KOMP - TAXM2 | Tax classification material | |
| 128 | Table/Structure Field |
KOMP - TAXM3 | Tax classification material | |
| 129 | Table/Structure Field |
KOMP - TAXM4 | Tax Classification 4 Material | |
| 130 | Table/Structure Field |
KOMP - TAXM5 | Tax classification 5 for material | |
| 131 | Table/Structure Field |
KOMP - TAXM6 | Tax classification 6 for material | |
| 132 | Table/Structure Field |
KOMP - TAXM7 | Tax classification 7 for material | |
| 133 | Table/Structure Field |
KOMP - TAXM8 | Tax Classification 8 Material | |
| 134 | Table/Structure Field |
KOMP - TAXM9 | Tax Classification 9 Material | |
| 135 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 136 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 137 | Table/Structure Field |
KOMP - VOLUM | Volume of the item | |
| 138 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 139 | Table/Structure Field |
KOMP - WGRU1 | Material group hierarchy 1 | |
| 140 | Table/Structure Field |
KOMP - WGRU2 | Material group hierarchy 2 | |
| 141 | Table/Structure Field |
KOMP - WKREG | Region in which plant is located | |
| 142 | Table/Structure Field |
KOMP - ZTERM | Terms of payment key | |
| 143 | Table/Structure Field |
KOMWPF_KOMP - COCO_NUM | Condition Contract Number | |
| 144 | Table/Structure Field |
MARA - PMATA | Pricing Reference Material | |
| 145 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 146 | Table/Structure Field |
MLAN - TAXIM | Tax indicator for material (Purchasing) | |
| 147 | Table/Structure Field |
MLAN - TAXM1 | Tax Classification of Material | |
| 148 | Table/Structure Field |
MLAN - TAXM2 | Tax Classification of Material | |
| 149 | Table/Structure Field |
MLAN - TAXM3 | Tax Classification of Material | |
| 150 | Table/Structure Field |
MLAN - TAXM4 | Tax Classification of Material | |
| 151 | Table/Structure Field |
MLAN - TAXM5 | Tax Classification of Material | |
| 152 | Table/Structure Field |
MLAN - TAXM6 | Tax Classification of Material | |
| 153 | Table/Structure Field |
MLAN - TAXM7 | Tax Classification of Material | |
| 154 | Table/Structure Field |
MLAN - TAXM8 | Tax Classification of Material | |
| 155 | Table/Structure Field |
MLAN - TAXM9 | Tax Classification of Material | |
| 156 | Table/Structure Field |
RWLF1 - LIFRE | Different Invoicing Party | |
| 157 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 158 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 159 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 160 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 161 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 162 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | SOURCE REFERENCE(I_WKOPAR) LIKE TMZR-WKOPAR OPTIONAL |
| 163 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 164 | Table/Structure Field |
VFKOM_ADRA - REGIO | Departure region (federal state, county, province, duchy) | |
| 165 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 166 | Table/Structure Field |
VFKOM_ADRZ - REGIO | Destination region (federal state, county, province, duchy) | |
| 167 | Table/Structure Field |
WBRK - CONTRACT | Referencing Contract Number | |
| 168 | Table/Structure Field |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 169 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 170 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 171 | Table/Structure Field |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
| 172 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 173 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 174 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 175 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 176 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 177 | Table/Structure Field |
WBRKVB - CONTRACT | Referencing Contract Number | |
| 178 | Table/Structure Field |
WBRKVB - CONTRACT_TYPE | Contract Type for Contract Number | |
| 179 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 180 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 181 | Table/Structure Field |
WBRKVB - SETTLE_CATEGORY | Settlement Attributes | |
| 182 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 183 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 184 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 185 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 186 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 187 | Table/Structure Field |
WBRP - ANZPU | Number of Points | |
| 188 | Table/Structure Field |
WBRP - BONBAD | Rebate basis 1 | |
| 189 | Table/Structure Field |
WBRP - BONUS | Settlement Group 1 (Purchasing) | |
| 190 | Table/Structure Field |
WBRP - BRGEW | Gross Weight | |
| 191 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 192 | Table/Structure Field |
WBRP - CONTRACT | Referencing Contract Number | |
| 193 | Table/Structure Field |
WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 194 | Table/Structure Field |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 195 | Table/Structure Field |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
| 196 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 197 | Table/Structure Field |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 198 | Table/Structure Field |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 199 | Table/Structure Field |
WBRP - INFNR | Number of purchasing info record | |
| 200 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 201 | Table/Structure Field |
WBRP - KOLIF | Prior Vendor | |
| 202 | Table/Structure Field |
WBRP - KOWRR | Statistical Values | |
| 203 | Table/Structure Field |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 204 | Table/Structure Field |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 205 | Table/Structure Field |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 206 | Table/Structure Field |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 207 | Table/Structure Field |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 208 | Table/Structure Field |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 209 | Table/Structure Field |
WBRP - MATKL | Material Group | |
| 210 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 211 | Table/Structure Field |
WBRP - MEINS | Base Unit of Measure | |
| 212 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 213 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 214 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 215 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 216 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 217 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 218 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 219 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 220 | Table/Structure Field |
WBRP - SKTOF | Cash discount indicator | |
| 221 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 222 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 223 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 224 | Table/Structure Field |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 225 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 226 | Table/Structure Field |
WBRPVB - ANZPU | Number of Points | |
| 227 | Table/Structure Field |
WBRPVB - BONBAD | Rebate basis 1 | |
| 228 | Table/Structure Field |
WBRPVB - BONUS | Settlement Group 1 (Purchasing) | |
| 229 | Table/Structure Field |
WBRPVB - BRGEW | Gross Weight | |
| 230 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 231 | Table/Structure Field |
WBRPVB - CONTRACT | Referencing Contract Number | |
| 232 | Table/Structure Field |
WBRPVB - CONTRACT_TYPE | Contract Type for Contract Number | |
| 233 | Table/Structure Field |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 234 | Table/Structure Field |
WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
| 235 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 236 | Table/Structure Field |
WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 237 | Table/Structure Field |
WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 238 | Table/Structure Field |
WBRPVB - INFNR | Number of purchasing info record | |
| 239 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 240 | Table/Structure Field |
WBRPVB - KOLIF | Prior Vendor | |
| 241 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 242 | Table/Structure Field |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 243 | Table/Structure Field |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 244 | Table/Structure Field |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 245 | Table/Structure Field |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 246 | Table/Structure Field |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 247 | Table/Structure Field |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 248 | Table/Structure Field |
WBRPVB - MATKL | Material Group | |
| 249 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 250 | Table/Structure Field |
WBRPVB - MEINS | Base Unit of Measure | |
| 251 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 252 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 253 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 254 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 255 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 256 | Table/Structure Field |
WBRPVB - NTGEW | Net Weight | |
| 257 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
| 258 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 259 | Table/Structure Field |
WBRPVB - SKTOF | Cash discount indicator | |
| 260 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 261 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 262 | Table/Structure Field |
WBRPVB - VOLUM | Volume | |
| 263 | Table/Structure Field |
WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 264 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 265 | Table/Structure Field |
WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 266 | Table/Structure Field |
WGHIER - CLAS2 | Class number |
