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 |
---|---|---|---|---|
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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 |