Table/Structure Field list used by SAP ABAP Function Module WTY15_PRICING_CHECK (Prüfungen vor Aufruf der Preisfindung)
SAP ABAP Function Module
WTY15_PRICING_CHECK (Prüfungen vor Aufruf der Preisfindung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - LAND1 | Destination Country | ||
| 2 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 3 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 4 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 5 | MTCOM - KENNG | View ID | ||
| 6 | MTCOM - MATNR | Material Number | ||
| 7 | MTCOM - VKORG | Sales Organization | ||
| 8 | MTCOM - VTWEG | Distribution Channel | ||
| 9 | PNWTYH - PNGUID | Internal Number of iPPE Node | ||
| 10 | PNWTYV - V_PARNR | Partner | ||
| 11 | PNWTYV - V_CRNCY | Version Currency | ||
| 12 | PNWTYV - VTWEG | Distribution Channel | ||
| 13 | PNWTYV - VKORG | Sales Organization | ||
| 14 | PNWTYV - SPART | Division | ||
| 15 | PNWTYV - PRSDT | Date for Pricing and Exchange Rate | ||
| 16 | PNWTYV - PNGUID | Internal Number of iPPE Node | ||
| 17 | PNWTYV - KATEG | Category | ||
| 18 | PNWTYV - VERSN | Version Number | ||
| 19 | PNWTYVD - VKORG | Sales Organization | ||
| 20 | PNWTYVD - V_PARNR | Partner | ||
| 21 | PNWTYVD - V_CRNCY | Version Currency | ||
| 22 | PNWTYVD - VTWEG | Distribution Channel | ||
| 23 | PNWTYVD - VERSN | Version Number | ||
| 24 | PNWTYVD - SPART | Division | ||
| 25 | PNWTYVD - PRSDT | Date for Pricing and Exchange Rate | ||
| 26 | PNWTYVD - KATEG | Category | ||
| 27 | PVWTY - MATNR | Material Number | ||
| 28 | PVWTY - POSKT | Controlling Item Type | ||
| 29 | PVWTY - POSNR | Item Number | ||
| 30 | PVWTY - QUANT | Quantity Claimed | ||
| 31 | PVWTYD - QUANT | Quantity Claimed | ||
| 32 | PVWTYD - POSKT | Controlling Item Type | ||
| 33 | PVWTYD - MATNR | Material Number | ||
| 34 | PVWTYD - POSNR | Item Number | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 38 | VFKOM_ADRZ - LAND1 | Country key | ||
| 39 | VTCOM - PARNR | Number of contact person | ||
| 40 | VTCOM - VTWEG | Distribution Channel | ||
| 41 | VTCOM - VKORG | Sales Organization | ||
| 42 | VTCOM - SPART | Division | ||
| 43 | VTCOM - LLAND | Destination Country | ||
| 44 | VTCOM - KUNNR | Customer Number | ||
| 45 | VTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 46 | WTY_PNWTYH_DIA - PNGUID | Internal Number of iPPE Node | ||
| 47 | WTY_PNWTYV_DIA - KUNNR | Partner | ||
| 48 | WTY_PNWTYV_DIA - V_PARNR | Partner | ||
| 49 | WTY_PNWTYV_DIA - V_CRNCY | Version Currency | ||
| 50 | WTY_PNWTYV_DIA - VTWEG | Distribution Channel | ||
| 51 | WTY_PNWTYV_DIA - VKORG | Sales Organization | ||
| 52 | WTY_PNWTYV_DIA - VERSN | Version Number | ||
| 53 | WTY_PNWTYV_DIA - SPART | Division | ||
| 54 | WTY_PNWTYV_DIA - PRSDT | Date for Pricing and Exchange Rate | ||
| 55 | WTY_PNWTYV_DIA - PNGUID | Internal Number of iPPE Node | ||
| 56 | WTY_PNWTYV_DIA - KATEG | Category | ||
| 57 | WTY_PNWTYV_DYN - KUNNR | Partner | ||
| 58 | WTY_PVWTY_DIA - MATNR | Material Number | ||
| 59 | WTY_PVWTY_DIA - POSKT | Controlling Item Type | ||
| 60 | WTY_PVWTY_DIA - POSNR | Item Number | ||
| 61 | WTY_PVWTY_DIA - QUANT | Quantity Claimed | ||
| 62 | WTY_READ_DB_SETTINGS - WITH_PRICING | Copy Price |