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