Table/Structure Field list used by SAP ABAP Program FV45PF0P_PREISFINDUNG_VORBEREI (Include FV45PF0P_PREISFINDUNG_VORBEREI)
SAP ABAP Program
FV45PF0P_PREISFINDUNG_VORBEREI (Include FV45PF0P_PREISFINDUNG_VORBEREI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
KOMK - ALAND_WERK | Country of the plant | |
3 | ![]() |
KOMK - AUART_SD | Sales Document Type | |
4 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
5 | ![]() |
KOMK - BOAVO | Rebate processing active in the sales organization | |
6 | ![]() |
KOMK - BOFKT | Billing type for rebate processing | |
7 | ![]() |
KOMK - BOKRE | ID: Customer is to receive rebates | |
8 | ![]() |
KOMK - BOREL | Relevant for rebate | |
9 | ![]() |
KOMK - BORVF | Billing document is relevant for rebate processing | |
10 | ![]() |
KOMK - BRSCH | Industry key | |
11 | ![]() |
KOMK - BUKRS | Company Code | |
12 | ![]() |
KOMK - FBUDA | Date When Services Rendered | |
13 | ![]() |
KOMK - FKART | Billing Type | |
14 | ![]() |
KOMK - FKART_RL | Invoice list type | |
15 | ![]() |
KOMK - HIEBO01 | Customer hierarchy 1 | |
16 | ![]() |
KOMK - HIEBO02 | Customer hierarchy 2 | |
17 | ![]() |
KOMK - HIEBO03 | Customer hierarchy 3 | |
18 | ![]() |
KOMK - HIEBO04 | Customer hierarchy 4 | |
19 | ![]() |
KOMK - HIEBO05 | Customer hierarchy 5 | |
20 | ![]() |
KOMK - HIEBO06 | Customer hierarchy 6 | |
21 | ![]() |
KOMK - HIEBO07 | Customer hierarchy 7 | |
22 | ![]() |
KOMK - HIEBO08 | Customer hierarchy 8 | |
23 | ![]() |
KOMK - HIEBO09 | Customer heirarchy 9 | |
24 | ![]() |
KOMK - HIEBO10 | Customer hierarchy 10 | |
25 | ![]() |
KOMK - HIEBO11 | Customer hierarchy 11 | |
26 | ![]() |
KOMK - HIEBO12 | Customer hierarchy 12 | |
27 | ![]() |
KOMK - HIEBO13 | Customer hierarchy 13 | |
28 | ![]() |
KOMK - HIEBO14 | Customer hierarchy 14 | |
29 | ![]() |
KOMK - HIEBO15 | Customer hierarchy 15 | |
30 | ![]() |
KOMK - HIENR01 | Customer hierarchy 1 | |
31 | ![]() |
KOMK - HIENR02 | Customer hierarchy 2 | |
32 | ![]() |
KOMK - HIENR03 | Customer hierarchy 3 | |
33 | ![]() |
KOMK - HIENR04 | Customer hierarchy 4 | |
34 | ![]() |
KOMK - HIENR05 | Customer hierarchy 5 | |
35 | ![]() |
KOMK - HIENR06 | Customer hierarchy 6 | |
36 | ![]() |
KOMK - HIENR07 | Customer hierarchy 7 | |
37 | ![]() |
KOMK - HIENR08 | Customer hierarchy 8 | |
38 | ![]() |
KOMK - HIENR09 | Customer heirarchy 9 | |
39 | ![]() |
KOMK - HIENR10 | Customer hierarchy 10 | |
40 | ![]() |
KOMK - HIENR11 | Customer hierarchy 11 | |
41 | ![]() |
KOMK - HIENR12 | Customer hierarchy 12 | |
42 | ![]() |
KOMK - HIENR13 | Customer hierarchy 13 | |
43 | ![]() |
KOMK - HIENR14 | Customer hierarchy 14 | |
44 | ![]() |
KOMK - HIENR15 | Customer hierarchy 15 | |
45 | ![]() |
KOMK - HIEZU01 | Customer hierarchy Level 1 | |
46 | ![]() |
KOMK - HIEZU02 | Customer hierarchy Level 2 | |
47 | ![]() |
KOMK - HIEZU03 | Customer hierarchy Level 3 | |
48 | ![]() |
KOMK - HIEZU04 | Customer hierarchy Level 4 | |
49 | ![]() |
KOMK - HIEZU05 | Customer hierarchy Level 5 | |
50 | ![]() |
KOMK - HIEZU06 | Customer hierarchy Level 6 | |
51 | ![]() |
KOMK - HIEZU07 | Customer hierarchy Level 7 | |
52 | ![]() |
KOMK - HIEZU08 | Customer hierarchy Level 8 | |
53 | ![]() |
KOMK - HIEZU09 | Customer hierarchy Level 9 | |
54 | ![]() |
KOMK - HIEZU10 | Customer hierarchy Level 10 | |
55 | ![]() |
KOMK - HWAER | Local Currency | |
56 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
57 | ![]() |
KOMK - J_1ADTYP | Distribution Type for Employment Tax | |
58 | ![]() |
KOMK - J_1AFITP | Tax type | |
59 | ![]() |
KOMK - J_1AGICD | Activity Code for Gross Income Tax | |
60 | ![]() |
KOMK - J_1AREGIO | Region (State, Province, County) | |
61 | ![]() |
KOMK - J_1ARFZ | Reason for zero VAT | |
62 | ![]() |
KOMK - J_1ATXREL | Tax relevant classification | |
63 | ![]() |
KOMK - KAPPL | Application | |
64 | ![]() |
KOMK - KNRZE | Payer | |
65 | ![]() |
KOMK - KUNNR | Sold-to party | |
66 | ![]() |
KOMK - KUNRE | Bill-to party | |
67 | ![]() |
KOMK - KUNWE | Ship-to party | |
68 | ![]() |
KOMK - LAND1 | Destination Country | |
69 | ![]() |
KOMK - LAND1_WE | Destination Country | |
70 | ![]() |
KOMK - PERRL | Invoice list schedule (calendar identification) | |
71 | ![]() |
KOMK - PS_PROVIDER | Payment Service Provider | |
72 | ![]() |
KOMK - RELIREL | Relevant for invoice list | |
73 | ![]() |
KOMK - SPART | Division | |
74 | ![]() |
KOMK - SPPAYM | Payment Form for Special Payment Method | |
75 | ![]() |
KOMK - STCEG | VAT Registration Number | |
76 | ![]() |
KOMK - TAXK1 | Tax classification 1 for customer | |
77 | ![]() |
KOMK - TAXK2 | Tax classification 2 for customer | |
78 | ![]() |
KOMK - TAXK3 | Tax classification 3 for customer | |
79 | ![]() |
KOMK - TAXK4 | Tax classification 4 for customer | |
80 | ![]() |
KOMK - TAXK5 | Tax classification 5 for customer | |
81 | ![]() |
KOMK - TAXK6 | Tax classification 6 for customer | |
82 | ![]() |
KOMK - TAXK7 | Tax classification 7 for customer | |
83 | ![]() |
KOMK - TAXK8 | Tax classification 8 for customer | |
84 | ![]() |
KOMK - TAXK9 | Tax classification 9 for customer | |
85 | ![]() |
KOMK - TRTYP | Transaction type | |
86 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
87 | ![]() |
KOMK - VKORG | Sales Organization | |
88 | ![]() |
KOMK - VKORGAU | Sales organization of sales order | |
89 | ![]() |
KOMK - VRTNR | Sales employee | |
90 | ![]() |
KOMK - VTWEG | Distribution Channel | |
91 | ![]() |
KOMK - WERKS | Plant | |
92 | ![]() |
KOMK - WKCOU | County in which plant is located | |
93 | ![]() |
KOMK - WKCTY | City in which plant is located | |
94 | ![]() |
KOMK - WKREG | Region in which plant is located | |
95 | ![]() |
KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | |
96 | ![]() |
KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | |
97 | ![]() |
KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | |
98 | ![]() |
KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | |
99 | ![]() |
KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | |
100 | ![]() |
KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | |
101 | ![]() |
KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | |
102 | ![]() |
KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | |
103 | ![]() |
KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | |
104 | ![]() |
KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | |
105 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
106 | ![]() |
KOMK_KEY_UC - ALAND_WERK | Country of the plant | |
107 | ![]() |
KOMK_KEY_UC - AUART_SD | Sales Document Type | |
108 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
109 | ![]() |
KOMK_KEY_UC - BOAVO | Rebate processing active in the sales organization | |
110 | ![]() |
KOMK_KEY_UC - BOFKT | Billing type for rebate processing | |
111 | ![]() |
KOMK_KEY_UC - BOKRE | ID: Customer is to receive rebates | |
112 | ![]() |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
113 | ![]() |
KOMK_KEY_UC - BORVF | Billing document is relevant for rebate processing | |
114 | ![]() |
KOMK_KEY_UC - BRSCH | Industry key | |
115 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
116 | ![]() |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
117 | ![]() |
KOMK_KEY_UC - FKART | Billing Type | |
118 | ![]() |
KOMK_KEY_UC - FKART_RL | Invoice list type | |
119 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
120 | ![]() |
KOMK_KEY_UC - J_1ADTYP | Distribution Type for Employment Tax | |
121 | ![]() |
KOMK_KEY_UC - J_1AFITP | Tax type | |
122 | ![]() |
KOMK_KEY_UC - J_1AGICD | Activity Code for Gross Income Tax | |
123 | ![]() |
KOMK_KEY_UC - J_1AREGIO | Region (State, Province, County) | |
124 | ![]() |
KOMK_KEY_UC - J_1ARFZ | Reason for zero VAT | |
125 | ![]() |
KOMK_KEY_UC - J_1ATXREL | Tax relevant classification | |
126 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
127 | ![]() |
KOMK_KEY_UC - KNRZE | Payer | |
128 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
129 | ![]() |
KOMK_KEY_UC - KUNRE | Bill-to party | |
130 | ![]() |
KOMK_KEY_UC - KUNWE | Ship-to party | |
131 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
132 | ![]() |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
133 | ![]() |
KOMK_KEY_UC - PERRL | Invoice list schedule (calendar identification) | |
134 | ![]() |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
135 | ![]() |
KOMK_KEY_UC - SPART | Division | |
136 | ![]() |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
137 | ![]() |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
138 | ![]() |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
139 | ![]() |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
140 | ![]() |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
141 | ![]() |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
142 | ![]() |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
143 | ![]() |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
144 | ![]() |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
145 | ![]() |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
146 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
147 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
148 | ![]() |
KOMK_KEY_UC - VKORG | Sales Organization | |
149 | ![]() |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
150 | ![]() |
KOMK_KEY_UC - VRTNR | Sales employee | |
151 | ![]() |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
152 | ![]() |
KOMK_KEY_UC - WERKS | Plant | |
153 | ![]() |
KOMK_KEY_UC - WKCOU | County in which plant is located | |
154 | ![]() |
KOMK_KEY_UC - WKCTY | City in which plant is located | |
155 | ![]() |
KOMK_KEY_UC - WKREG | Region in which plant is located | |
156 | ![]() |
KOMK_SPPAYM - PS_PROVIDER | Payment Service Provider | |
157 | ![]() |
KOMK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
158 | ![]() |
KOMP - ABRVW | Usage Indicator | |
159 | ![]() |
KOMP - AKTNR | Promotion | |
160 | ![]() |
KOMP - ANZ_JAHRE | Number of years | |
161 | ![]() |
KOMP - ANZ_MONATE | Number of months | |
162 | ![]() |
KOMP - ANZ_TAGE | Number of days | |
163 | ![]() |
KOMP - ANZ_WOCHEN | Number of weeks | |
164 | ![]() |
KOMP - AUBEL | Sales Document | |
165 | ![]() |
KOMP - AUPOS | Sales Document Item | |
166 | ![]() |
KOMP - BEMOT | Accounting Indicator | |
167 | ![]() |
KOMP - CHARG | Batch Number | |
168 | ![]() |
KOMP - CMPRE | Item credit price | |
169 | ![]() |
KOMP - EVRWR | Determine cost | |
170 | ![]() |
KOMP - GEWEI | Weight Unit | |
171 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
172 | ![]() |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
173 | ![]() |
KOMP - KOWRR | Statistical values | |
174 | ![]() |
KOMP - KPOSN | Condition Item Number | |
175 | ![]() |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
176 | ![]() |
KOMP - KURSK_DAT | Translation date | |
177 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
178 | ![]() |
KOMP - MATNR | Material Number | |
179 | ![]() |
KOMP - MGAME | Quantity | |
180 | ![]() |
KOMP - MGLME | Quantity | |
181 | ![]() |
KOMP - NRFAKTOR | Factor for free goods (inclusive) | |
182 | ![]() |
KOMP - PLTYP_P | Price determination: Item-based price list type | |
183 | ![]() |
KOMP - PMATN | Pricing Reference Material | |
184 | ![]() |
KOMP - PRSFD | Carry out pricing | |
185 | ![]() |
KOMP - SHKZG | Returns Item | |
186 | ![]() |
KOMP - STF_JAHRE | Number of years | |
187 | ![]() |
KOMP - STF_MONATE | Number of months | |
188 | ![]() |
KOMP - STF_TAGE | Number of days | |
189 | ![]() |
KOMP - STF_WOCHEN | Number of weeks | |
190 | ![]() |
KOMP - TAXPS | Tax document item number | |
191 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
192 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
193 | ![]() |
KOMP - VALDT | Fixed value date | |
194 | ![]() |
KOMP - VALTG | Additional value days | |
195 | ![]() |
KOMP - VKAUS | Unused - Reserve Length 3 | |
196 | ![]() |
KOMP - VOLEH | Volume unit | |
197 | ![]() |
KOMP - VRKME | Sales unit | |
198 | ![]() |
KOMP - WAVWR | Cost in document currency | |
199 | ![]() |
KOMP - WERKS | Plant | |
200 | ![]() |
KOMP - WMINR | Product catalog number | |
201 | ![]() |
KOMV - KPOSN | Condition Item Number | |
202 | ![]() |
KOMV - KSTEU | Condition control | |
203 | ![]() |
KONDN_MAT - KNRDD | Free goods category | |
204 | ![]() |
KONDN_MAT - KNREZ | Quantity unit for free goods additional quantity | |
205 | ![]() |
KONDN_MAT - MATNR | Material Number | |
206 | ![]() |
KONDN_MAT - MGEINHEIT | Base Unit of Measure | |
207 | ![]() |
KONDN_MAT - MGLME | Quantity | |
208 | ![]() |
KONDN_MAT - NRMENGE | Quantity | |
209 | ![]() |
KONV - KPOSN | Condition Item Number | |
210 | ![]() |
KONV - KSTEU | Condition control | |
211 | ![]() |
KUAGV - BRSCH | Industry key | |
212 | ![]() |
KUAGV - KUNNR | Sold-to party | |
213 | ![]() |
KUAGV - STCEG | VAT Registration Number | |
214 | ![]() |
KUAGV - TAXK1 | Tax classification 1 for customer | |
215 | ![]() |
KUAGV - TAXK2 | Tax classification 2 for customer | |
216 | ![]() |
KUAGV - TAXK3 | Tax classification 3 for customer | |
217 | ![]() |
KUAGV - TAXK4 | Tax classification 4 for customer | |
218 | ![]() |
KUAGV - TAXK5 | Tax classification 5 for customer | |
219 | ![]() |
KUAGV - TAXK6 | Tax classification 6 for customer | |
220 | ![]() |
KUAGV - TAXK7 | Tax classification 7 for customer | |
221 | ![]() |
KUAGV - TAXK8 | Tax classification 8 for customer | |
222 | ![]() |
KUAGV - TAXK9 | Tax classification 9 for customer | |
223 | ![]() |
KURGV - BOKRE | ID: Customer is to receive rebates | |
224 | ![]() |
KURGV - KUNNR | Payer | |
225 | ![]() |
KURGV - PERRL | Invoice list schedule (calendar identification) | |
226 | ![]() |
KURGV - STCEG | VAT Registration Number | |
227 | ![]() |
KURGV - TAXK1 | Tax classification 1 for customer | |
228 | ![]() |
KURGV - TAXK2 | Tax classification 2 for customer | |
229 | ![]() |
KURGV - TAXK3 | Tax classification 3 for customer | |
230 | ![]() |
KURGV - TAXK4 | Tax classification 4 for customer | |
231 | ![]() |
KURGV - TAXK5 | Tax classification 5 for customer | |
232 | ![]() |
KURGV - TAXK6 | Tax classification 6 for customer | |
233 | ![]() |
KURGV - TAXK7 | Tax classification 7 for customer | |
234 | ![]() |
KURGV - TAXK8 | Tax classification 8 for customer | |
235 | ![]() |
KURGV - TAXK9 | Tax classification 9 for customer | |
236 | ![]() |
KUWEV - KUNNR | Ship-to party | |
237 | ![]() |
KUWEV - LAND1 | Destination Country | |
238 | ![]() |
KUWEV - STCEG | VAT Registration Number | |
239 | ![]() |
KUWEV - TAXK1 | Tax classification 1 for customer | |
240 | ![]() |
KUWEV - TAXK2 | Tax classification 2 for customer | |
241 | ![]() |
KUWEV - TAXK3 | Tax classification 3 for customer | |
242 | ![]() |
KUWEV - TAXK4 | Tax classification 4 for customer | |
243 | ![]() |
KUWEV - TAXK5 | Tax classification 5 for customer | |
244 | ![]() |
KUWEV - TAXK6 | Tax classification 6 for customer | |
245 | ![]() |
KUWEV - TAXK7 | Tax classification 7 for customer | |
246 | ![]() |
KUWEV - TAXK8 | Tax classification 8 for customer | |
247 | ![]() |
KUWEV - TAXK9 | Tax classification 9 for customer | |
248 | ![]() |
KUWEV - XCPDK | Indicator: Is the account a one-time account? | |
249 | ![]() |
PAYSP_HL - PS_PROVIDER | Payment Service Provider | |
250 | ![]() |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
251 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
252 | ![]() |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
253 | ![]() |
SI_TVKOV - VLKEB | Allowed pricing levels below distribution chain level | |
254 | ![]() |
SI_TVTA - SPAKO | Reference division for conditions | |
255 | ![]() |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
256 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
257 | ![]() |
T000F - XWIAA | Plants abroad function activated? | |
258 | ![]() |
T001 - BUKRS | Company Code | |
259 | ![]() |
T001 - LAND1 | Country Key | |
260 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
261 | ![]() |
T001 - WAERS | Currency Key | |
262 | ![]() |
T001W - KUNNR | Customer number of plant | |
263 | ![]() |
T001W - WERKS | Plant | |
264 | ![]() |
T005 - LAND1 | Country Key | |
265 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
266 | ![]() |
T180 - TRTYP | Transaction type | |
267 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
268 | ![]() |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
269 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
270 | ![]() |
TVAK - VTERL | Contract data allowed for sales document type | |
271 | ![]() |
TVAP - ETERL | Schedule lines allowed | |
272 | ![]() |
TVAP - EVRWR | Determine cost | |
273 | ![]() |
TVAP - FKREL | Relevant for Billing | |
274 | ![]() |
TVAP - FPART | Billing plan/invoice plan type | |
275 | ![]() |
TVAP - KOWRR | Statistical values | |
276 | ![]() |
TVAP - PRSFD | Carry out pricing | |
277 | ![]() |
TVFK - FKART | Billing Type | |
278 | ![]() |
TVFK - FKART_RL | Invoice list type | |
279 | ![]() |
TVFK - KUNN0 | Billing type for rebate processing | |
280 | ![]() |
TVKO - BOAVO | Rebate processing active in the sales organization | |
281 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
282 | ![]() |
TVKO - XSTCEG | Determining the VAT registration number | |
283 | ![]() |
TVKOV - VLKEB | Allowed pricing levels below distribution chain level | |
284 | ![]() |
TVTA - SPAKO | Reference division for conditions | |
285 | ![]() |
TVTA - VTWKO | Reference distribution channel for conditions | |
286 | ![]() |
VBAK - AUART | Sales Document Type | |
287 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
288 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
289 | ![]() |
VBAK - HITYP_PR | Hierarchy type for pricing | |
290 | ![]() |
VBAK - LANDTX | Tax Departure Country | |
291 | ![]() |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
292 | ![]() |
VBAK - STCEG_L | Tax Destination Country | |
293 | ![]() |
VBAK - TAXK1 | Alternative tax classification | |
294 | ![]() |
VBAK - TAXK2 | Tax classification 2 for customer | |
295 | ![]() |
VBAK - TAXK3 | Tax classification 3 for customer | |
296 | ![]() |
VBAK - TAXK4 | Tax classification 4 for customer | |
297 | ![]() |
VBAK - TAXK5 | Tax classification 5 for customer | |
298 | ![]() |
VBAK - TAXK6 | Tax classification 6 for customer | |
299 | ![]() |
VBAK - TAXK7 | Tax classification 7 for customer | |
300 | ![]() |
VBAK - TAXK8 | Tax classification 8 for customer | |
301 | ![]() |
VBAK - TAXK9 | Tax classification 9 for customer | |
302 | ![]() |
VBAK - VBELN | Sales Document | |
303 | ![]() |
VBAK - VBKLT | SD document indicator | |
304 | ![]() |
VBAK - VBTYP | SD document category | |
305 | ![]() |
VBAK - VDATU | Requested delivery date | |
306 | ![]() |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
307 | ![]() |
VBAP - CMPRE_FLT | Item credit price | |
308 | ![]() |
VBAP - FKREL | Relevant for Billing | |
309 | ![]() |
VBAP - GEWEI | Weight Unit | |
310 | ![]() |
VBAP - GRPOS | Item for which this item is an alternative | |
311 | ![]() |
VBAP - KOWRR | Statistical values | |
312 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
313 | ![]() |
VBAP - MATKL | Material Group | |
314 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
315 | ![]() |
VBAP - POSNR | Sales Document Item | |
316 | ![]() |
VBAP - PRODH | Product Hierarchy | |
317 | ![]() |
VBAP - SHKZG | Returns Item | |
318 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
319 | ![]() |
VBAP - SPART | Division | |
320 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
321 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
322 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
323 | ![]() |
VBAP - VBELN | Sales Document | |
324 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
325 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
326 | ![]() |
VBAP - VOLEH | Volume unit | |
327 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
328 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
329 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
330 | ![]() |
VBAPD - NATRAB | Item with free goods | |
331 | ![]() |
VBAPD - WKCOU | County in which plant is located | |
332 | ![]() |
VBAPD - WKCTY | City in which plant is located | |
333 | ![]() |
VBAPD - WKLND | Country of the plant | |
334 | ![]() |
VBAPD - WKREG | Region in which plant is located | |
335 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
336 | ![]() |
VBAPF - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
337 | ![]() |
VBAPF - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
338 | ![]() |
VBAPVB - GRPOS | Item for which this item is an alternative | |
339 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
340 | ![]() |
VBKD - BEMOT | Accounting Indicator | |
341 | ![]() |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
342 | ![]() |
VBKD - J_1AFITP | Tax type | |
343 | ![]() |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
344 | ![]() |
VBKD - J_1AREGIO | Region (State, Province, County) | |
345 | ![]() |
VBKD - J_1ARFZ | Reason for zero VAT | |
346 | ![]() |
VBKD - J_1ATXREL | Tax relevant classification | |
347 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
348 | ![]() |
VBKD - KURSK_DAT | Translation date | |
349 | ![]() |
VBKD - VALDT | Fixed value date | |
350 | ![]() |
VBKD - VALTG | Additional value days | |
351 | ![]() |
VBKD - WAKTION | Promotion | |
352 | ![]() |
VBKD - WMINR | Product catalog number | |
353 | ![]() |
VBPA - BOKRE | ID: Customer is to receive rebates | |
354 | ![]() |
VBPA - HISTUNR | Level number within hierarchy | |
355 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
356 | ![]() |
VBPA - KUNNR | Customer Number | |
357 | ![]() |
VBPA - PERNR | Personnel Number | |
358 | ![]() |
VBPA - POSNR | Item number of the SD document | |
359 | ![]() |
VBPA - PRFRE | Relevant for Pricing ID | |
360 | ![]() |
VBPA - STCEG | VAT Registration Number | |
361 | ![]() |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
362 | ![]() |
VBPAVB - HISTUNR | Level number within hierarchy | |
363 | ![]() |
VBPAVB - HZUOR | Assignment to Hierarchy | |
364 | ![]() |
VBPAVB - KUNNR | Customer Number | |
365 | ![]() |
VBPAVB - PERNR | Personnel Number | |
366 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
367 | ![]() |
VBPAVB - PRFRE | Relevant for Pricing ID | |
368 | ![]() |
VBPAVB - STCEG | VAT Registration Number | |
369 | ![]() |
VBRK - TAXK1 | Tax classification 1 for customer | |
370 | ![]() |
VBRK - TAXK2 | Tax classification 2 for customer | |
371 | ![]() |
VBRK - TAXK3 | Tax classification 3 for customer | |
372 | ![]() |
VBRK - TAXK4 | Tax classification 4 for customer | |
373 | ![]() |
VBRK - TAXK5 | Tax classification 5 for customer | |
374 | ![]() |
VBRK - TAXK6 | Tax classification 6 for customer | |
375 | ![]() |
VBRK - TAXK7 | Tax classification 7 for customer | |
376 | ![]() |
VBRK - TAXK8 | Tax classification 8 for customer | |
377 | ![]() |
VBRK - TAXK9 | Tax classification 9 for customer | |
378 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
379 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
380 | ![]() |
VEDA - VBELN | Sales Document | |
381 | ![]() |
VEDA - VPOSN | Sales Document Item | |
382 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
383 | ![]() |
VFKOM_ADRZ - LAND1 | Country key | |
384 | ![]() |
WRF6 - PLTYP_P | Price determination: Item-based price list type | |
385 | ![]() |
WVBAP - NATRAB | Item with free goods | |
386 | ![]() |
WVBAP - WKCOU | County in which plant is located | |
387 | ![]() |
WVBAP - WKCTY | City in which plant is located | |
388 | ![]() |
WVBAP - WKLND | Country of the plant | |
389 | ![]() |
WVBAP - WKREG | Region in which plant is located |