Table/Structure Field list used by SAP ABAP Program FV45PFKO_KOMV_PRUEFEN (FV45PFKO_KOMV_PRUEFEN)
SAP ABAP Program
FV45PFKO_KOMV_PRUEFEN (FV45PFKO_KOMV_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
2 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
3 | ![]() |
KOMV - WAERS | Currency Key | |
4 | ![]() |
KOMV - KSCHL | Condition Type | |
5 | ![]() |
KOMV - KRECH | Calculation type for condition | |
6 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
7 | ![]() |
KONP - KSCHL | Condition Type | |
8 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
9 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
10 | ![]() |
KONV - KRECH | Calculation type for condition | |
11 | ![]() |
KONV - KSCHL | Condition Type | |
12 | ![]() |
KONV - WAERS | Currency Key | |
13 | ![]() |
RV45A - KOEIN | Rate unit (currency, sales unit, or %) | |
14 | ![]() |
RV61A - KOEI1 | Rate unit (currency, sales unit, or %) | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
T001 - WAERS | Currency Key | |
23 | ![]() |
T683V - KARTV | Proposed condition type for fast entry | |
24 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
25 | ![]() |
VBAK - KURST | Exchange Rate Type | |
26 | ![]() |
VBAK - WAERK | SD document currency | |
27 | ![]() |
VBAP - ERLRE | Completion rule for quotation / contract | |
28 | ![]() |
VBAP - MATNR | Material Number | |
29 | ![]() |
VBAP - POSAR | Item type | |
30 | ![]() |
VBAP - POSNR | Sales Document Item | |
31 | ![]() |
VBAP - WAERK | SD document currency | |
32 | ![]() |
VBAP - ZWERT | Target value for outline agreement in document currency | |
33 | ![]() |
VBAPD - UPDKZ | Update indicator | |
34 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate |