Table/Structure Field list used by SAP ABAP Program LJ3RSCCDPRICINGF01 (Include LZ3RSGTDPRICINGF01)
SAP ABAP Program
LJ3RSCCDPRICINGF01 (Include LZ3RSGTDPRICINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3RSCCDPRICING - BUKRS | Company Code | ||
| 2 | J_3RSCCDPRICING - CCD_TYPE | Customs Declaration Type | ||
| 3 | J_3RSCCDPRICING - KALSM_H | Pricing Procedure for Custom Declaration Header | ||
| 4 | J_3RSCCDPRICING - KALSM_I | Pricing Procedure for Customs Declaration Items | ||
| 5 | J_3RSCCDPRICING - KARTV_H | Default Condition Type for Fast Entry in CDec Header | ||
| 6 | J_3RSCCDPRICING - KARTV_I | Default Condition Type for Fast Entry in CDec Items | ||
| 7 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 8 | KOMK - ALAND_WERK | Country of the plant | ||
| 9 | KOMK - AUDAT | Document Date (Date Received/Sent) | ||
| 10 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 11 | KOMK - BUKRS | Company Code | ||
| 12 | KOMK - ERDAT | Date on which the record was created | ||
| 13 | KOMK - FBUDA | Date When Services Rendered | ||
| 14 | KOMK - FKDAT | Billing date for billing index and printout | ||
| 15 | KOMK - GSBER | Business Area | ||
| 16 | KOMK - HITYP_PR | Hierarchy type for pricing | ||
| 17 | KOMK - HWAER | Local Currency | ||
| 18 | KOMK - IX_KOMK | Index number for internal tables | ||
| 19 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | KOMK - KAPPL | Application | ||
| 21 | KOMK - KNRZE | Payer | ||
| 22 | KOMK - KNUMV | Number of the document condition | ||
| 23 | KOMK - KOKRS | Controlling Area | ||
| 24 | KOMK - KUNNR | Sold-to party | ||
| 25 | KOMK - KUNRE | Bill-to party | ||
| 26 | KOMK - KUNWE | Ship-to party | ||
| 27 | KOMK - KURRF | Exchange rate for FI postings | ||
| 28 | KOMK - KURRF_DAT | Translation date | ||
| 29 | KOMK - KURST | Exchange Rate Type | ||
| 30 | KOMK - LAND1 | Destination Country | ||
| 31 | KOMK - LAND1_WE | Destination Country | ||
| 32 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 33 | KOMK - SPART | Division | ||
| 34 | KOMK - TRTYP | Transaction type | ||
| 35 | KOMK - VKORG | Sales Organization | ||
| 36 | KOMK - VKORGAU | Sales organization of sales order | ||
| 37 | KOMK - VSTEL | Shipping Point/Receiving Point | ||
| 38 | KOMK - VTWEG | Distribution Channel | ||
| 39 | KOMK - WAERK | SD document currency | ||
| 40 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 41 | KOMK_KEY_UC - ALAND_WERK | Country of the plant | ||
| 42 | KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | ||
| 43 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 44 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 45 | KOMK_KEY_UC - ERDAT | Date on which the record was created | ||
| 46 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 47 | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | ||
| 48 | KOMK_KEY_UC - GSBER | Business Area | ||
| 49 | KOMK_KEY_UC - HITYP_PR | Hierarchy type for pricing | ||
| 50 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 51 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | KOMK_KEY_UC - KAPPL | Application | ||
| 53 | KOMK_KEY_UC - KNRZE | Payer | ||
| 54 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 55 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 56 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 57 | KOMK_KEY_UC - KUNRE | Bill-to party | ||
| 58 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 59 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 60 | KOMK_KEY_UC - KURRF_DAT | Translation date | ||
| 61 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 62 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 63 | KOMK_KEY_UC - LAND1_WE | Destination Country | ||
| 64 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 65 | KOMK_KEY_UC - SPART | Division | ||
| 66 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 67 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 68 | KOMK_KEY_UC - VKORGAU | Sales organization of sales order | ||
| 69 | KOMK_KEY_UC - VSTEL | Shipping Point/Receiving Point | ||
| 70 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 71 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 72 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 73 | KOMP - KPOSN | Condition Item Number | ||
| 74 | KOMP - MATNR | Material Number | ||
| 75 | KOMP - TAXPS | Tax document item number | ||
| 76 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 77 | KOMV - KMEIN | Condition unit in the document | ||
| 78 | KOMV - KPEIN | Condition pricing unit | ||
| 79 | KOMV - KPOSN | Condition Item Number | ||
| 80 | KOMV - KRECH | Calculation type for condition | ||
| 81 | KOMV - KSCHL | Condition Type | ||
| 82 | KOMV - WAERS | Currency Key | ||
| 83 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 84 | KONV - KMEIN | Condition unit in the document | ||
| 85 | KONV - KNUMV | Number of the document condition | ||
| 86 | KONV - KPEIN | Condition pricing unit | ||
| 87 | KONV - KPOSN | Condition Item Number | ||
| 88 | KONV - KRECH | Calculation type for condition | ||
| 89 | KONV - KSCHL | Condition Type | ||
| 90 | KONV - WAERS | Currency Key | ||
| 91 | MAKT - MAKTX | Material description | ||
| 92 | MAKT - MATNR | Material Number | ||
| 93 | MAKT - SPRAS | Language Key | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 103 | VFKOM_ADRZ - LAND1 | Country key | ||
| 104 | VFKOM_DNHK - VSTEL | Shipping Point/Receiving Point |