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 |
|---|---|---|---|---|
| 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) |