Table/Structure Field list used by SAP ABAP Program FV45PF0P_PREISFINDUNG (Include FV45PF0P_PREISFINDUNG)
SAP ABAP Program 
FV45PF0P_PREISFINDUNG (Include FV45PF0P_PREISFINDUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FPLAA - MENGE | Cumulative order quantity in sales units | |
| 2 | Table/Structure Field |
FPLAA - EURO | Currency Key | |
| 3 | Table/Structure Field |
FPLAA - WAERK_ALT | SD document currency | |
| 4 | Table/Structure Field |
FPLAA - WAERK | SD document currency | |
| 5 | Table/Structure Field |
KOMK - ALAND_WERK | Country of the plant | |
| 6 | Table/Structure Field |
KOMK - GZOLX | Preference zone | |
| 7 | Table/Structure Field |
KOMK - LAND1_WE | Destination Country | |
| 8 | Table/Structure Field |
KOMK_KEY_UC - ALAND_WERK | Country of the plant | |
| 9 | Table/Structure Field |
KOMK_KEY_UC - GZOLX | Preference zone | |
| 10 | Table/Structure Field |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
| 11 | Table/Structure Field |
KOMP - VALTG | Additional value days | |
| 12 | Table/Structure Field |
KOMP - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 14 | Table/Structure Field |
KOMP - VALDT | Fixed value date | |
| 15 | Table/Structure Field |
KOMP - PRSGR | Full pricing necessary | |
| 16 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 17 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 18 | Table/Structure Field |
KOMP - KSTBS | Scale base value of the condition | |
| 19 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 20 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 21 | Table/Structure Field |
KOMP - PREVA | Preference value | |
| 22 | Table/Structure Field |
KOMPAX - BRTWR | Gross value of the billing item in document currency | |
| 23 | Table/Structure Field |
KOMPAXA - BRTWR | Gross value of the billing item in document currency | |
| 24 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 25 | Table/Structure Field |
RV45A - ENDBK | Total amount of document | |
| 26 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 27 | Table/Structure Field |
SADO_MOD_FLAGSTRING - NO_PRICING | Identifier: Modification of sales document processing | |
| 28 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
T459K - AUCOST | Costing activities indicator | |
| 31 | Table/Structure Field |
T459K - MNTGA | Assembly type | |
| 32 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 33 | Table/Structure Field |
TVAG - DRAGR | Not relevant for printing | |
| 34 | Table/Structure Field |
TVAP - KOWRR | Statistical values | |
| 35 | Table/Structure Field |
TVAP - FPART | Billing plan/invoice plan type | |
| 36 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 37 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 38 | Table/Structure Field |
VBAP - UEPVW | ID for higher-level item usage | |
| 39 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 40 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 41 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 42 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 43 | Table/Structure Field |
VBAP - PRSOK | Pricing is OK | |
| 44 | Table/Structure Field |
VBAP - PROSA | ID for material selection - active | |
| 45 | Table/Structure Field |
VBAP - PREFE | Preference indicator in export/import | |
| 46 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 47 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 48 | Table/Structure Field |
VBAP - MWSBP | Tax amount in document currency | |
| 49 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 50 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 51 | Table/Structure Field |
VBAP - GRPOS | Item for which this item is an alternative | |
| 52 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 53 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 54 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 55 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 56 | Table/Structure Field |
VBAPD - BRTWR | Gross value of the billing item in document currency | |
| 57 | Table/Structure Field |
VBAPD - KSTBS | Condition scale quantity | |
| 58 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 59 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 60 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 61 | Table/Structure Field |
VBFA - MANDT | Client | |
| 62 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 63 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 64 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 65 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 66 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 67 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 68 | Table/Structure Field |
WVBAP - BRTWR | Gross value of the billing item in document currency | |
| 69 | Table/Structure Field |
WVBAP - KSTBS | Condition scale quantity |
