Table/Structure Field list used by SAP ABAP Program ADDIS_IN_PRICING (Include ADDIS_IN_PRICING)
SAP ABAP Program
ADDIS_IN_PRICING (Include ADDIS_IN_PRICING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARA - MEINS | Base Unit of Measure | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | KOMK - BSART | Purchasing Document Type | ||
| 4 | KOMK - BSTYP | Purchasing document category | ||
| 5 | KOMK - EKORG | Purchasing organization | ||
| 6 | KOMK - KVORG | Event in condition processing | ||
| 7 | KOMK - LIFNR | Vendor's account number | ||
| 8 | KOMK - VBTYP | SD document category | ||
| 9 | KOMK_KEY_UC - BSART | Purchasing Document Type | ||
| 10 | KOMK_KEY_UC - BSTYP | Purchasing document category | ||
| 11 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 12 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 13 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 14 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 15 | KOMP - MGAME | Quantity | ||
| 16 | KOMP - WERKS | Plant | ||
| 17 | KOMP - VRKME | Sales unit | ||
| 18 | KOMPLOOP - ADDME | Unit of measure for quantity of the additional used | ||
| 19 | KOMPLOOP - ADDMG | Quantity of the additional used | ||
| 20 | KOMPLOOP - ADDNR | Material number for additional | ||
| 21 | MARA - MATNR | Material Number | ||
| 22 | MARA - MEINS | Base Unit of Measure | ||
| 23 | MSEG - MEINS | Base Unit of Measure | ||
| 24 | MSEG - MENGE | Quantity | ||
| 25 | T001W - WERKS | Plant | ||
| 26 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 27 | TWTCTRL - BSTYP | Purchasing Document Category | ||
| 28 | TWTCTRL - BSART | Order Type (Purchasing) | ||
| 29 | TWTCTRL - ADDIFM | Procedure for Additionals | ||
| 30 | TWTCTRL - ADDISUPFMCHK | Additional: check vendor/method assignment? | ||
| 31 | TWZLA - KEYTR | Transaction key | ||
| 32 | WAKH - AKTNR | Promotion | ||
| 33 | WSOS_STULI - ERFME | Unit of entry | ||
| 34 | WSOS_STULI - ERFMG | Quantity in unit of entry | ||
| 35 | WSOS_STULI - MATNR | Material Number | ||
| 36 | WTADDI - ADDIMAT | Material number for additional | ||
| 37 | WTADDI - MATNR | Material Number | ||
| 38 | WTADDI - ADDIVKME | Sales unit of the material | ||
| 39 | WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 40 | WTADDI - ADDIFM | Procedure for Additionals | ||
| 41 | WTADDI - ADDICLINT | Internal class number for assigning additionals | ||
| 42 | WTADDI - ADDICALC | Price calculation control | ||
| 43 | WTADDI_S - ADDICALC | Price calculation control | ||
| 44 | WTADDI_S - ADDICLINT | Internal class number for assigning additionals | ||
| 45 | WTADDI_S - ADDIFM | Procedure for Additionals | ||
| 46 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 47 | WTADDI_S - ADDIMAT | Material number for additional | ||
| 48 | WTADDI_S - ADDIVKME | Sales unit of the material | ||
| 49 | WTAD_CTRL_PUR_H - BSART | Order Type (Purchasing) | ||
| 50 | WTAD_CTRL_PUR_H - BSTYP | Purchasing Document Category |