Table/Structure Field list used by SAP ABAP Function Module WLF_PRICING_NEW_CHECK (Agenturgeschäft: Preisfindung neu prüfen)
SAP ABAP Function Module
WLF_PRICING_NEW_CHECK (Agenturgeschäft: Preisfindung neu prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - BLDAT | Document Date in Document | |
2 | ![]() |
KOMLFK - ABART | Settlement Type | |
3 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
4 | ![]() |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
5 | ![]() |
KOMLFP - WERKS | Plant | |
6 | ![]() |
KOMLFP - PRSOK | Pricing is OK | |
7 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
8 | ![]() |
KOMLFP - MTART | Material type | |
9 | ![]() |
KOMLFP - MATNR | Material Number | |
10 | ![]() |
KOMLFP - MATKL | Material Group | |
11 | ![]() |
KOMLFP - LTSNR | Vendor Subrange | |
12 | ![]() |
KOMLFP - KSTEU | Condition control | |
13 | ![]() |
KOMLFP - IDNLF | Material Number Used by Vendor | |
14 | ![]() |
KOMLFP - EKKOL | Condition Group with Vendor | |
15 | ![]() |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
16 | ![]() |
KOMLFP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
17 | ![]() |
KOMLFP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
18 | ![]() |
KOMLFP - CHARG | Batch Number | |
19 | ![]() |
KOMLFP - BONUS | Settlement Group 1 (Purchasing) | |
20 | ![]() |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
21 | ![]() |
KOMLFPD - KSTEU | Condition control | |
22 | ![]() |
KOMLFPD - PRSOK | Pricing is OK | |
23 | ![]() |
KOMV - KSTEU | Condition control | |
24 | ![]() |
KONV - KSTEU | Condition control | |
25 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
34 | ![]() |
TMFK - PRCHGRP | Price change group | |
35 | ![]() |
TMFK1 - TABNAME | Table Name | |
36 | ![]() |
TMFK1 - PRICING_TYPE | Pricing Type for Price Change Group | |
37 | ![]() |
TMFK1 - FIELDNAME | Field Name | |
38 | ![]() |
WBRK - ABART | Settlement Type | |
39 | ![]() |
WBRK - BLDAT | Document Date in Document | |
40 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
41 | ![]() |
WBRKVB - ABART | Settlement Type | |
42 | ![]() |
WBRKVB - BLDAT | Document Date in Document | |
43 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
44 | ![]() |
WBRP - MATNR | Material Number | |
45 | ![]() |
WBRP - WERKS | Plant | |
46 | ![]() |
WBRP - POSNR | Agency business: Document item | |
47 | ![]() |
WBRP - MTART | Material type | |
48 | ![]() |
WBRP - MATKL | Material Group | |
49 | ![]() |
WBRP - LTSNR | Vendor Subrange | |
50 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
51 | ![]() |
WBRP - EKKOL | Condition Group with Vendor | |
52 | ![]() |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
53 | ![]() |
WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
54 | ![]() |
WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
55 | ![]() |
WBRP - CHARG | Batch Number | |
56 | ![]() |
WBRP - BONUS | Settlement Group 1 (Purchasing) | |
57 | ![]() |
WBRP - IDNLF | Material Number Used by Vendor | |
58 | ![]() |
WBRPVB - WERKS | Plant | |
59 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
60 | ![]() |
WBRPVB - MTART | Material type | |
61 | ![]() |
WBRPVB - MATNR | Material Number | |
62 | ![]() |
WBRPVB - MATKL | Material Group | |
63 | ![]() |
WBRPVB - LTSNR | Vendor Subrange | |
64 | ![]() |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
65 | ![]() |
WBRPVB - IDNLF | Material Number Used by Vendor | |
66 | ![]() |
WBRPVB - EKKOL | Condition Group with Vendor | |
67 | ![]() |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
68 | ![]() |
WBRPVB - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
69 | ![]() |
WBRPVB - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
70 | ![]() |
WBRPVB - CHARG | Batch Number | |
71 | ![]() |
WBRPVB - BONUS | Settlement Group 1 (Purchasing) |