Table/Structure Field list used by SAP ABAP Program LVPRE2F02 (Include LVPREF02)
SAP ABAP Program
LVPRE2F02 (Include LVPREF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIMARMKEY - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 2 | E1EDP19 - IDTNR | IDOC material ID | ||
| 3 | E1EDP19 - KTEXT | IDOC short text | ||
| 4 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 5 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 6 | E1EDS01 - SUMME | Total value of sum segment | ||
| 7 | E1EDS01 - WAERQ | Currency | ||
| 8 | E1KONM - KBETR | Field of length 16 | ||
| 9 | E1KONP - FKWRT | Field Name | ||
| 10 | E1KONP - GKWRT | Field of length 16 | ||
| 11 | E1KONP - KBETR | Field of length 16 | ||
| 12 | E1KONP - KBRUE | Field of length 16 | ||
| 13 | E1KONP - KMEIN | 3-Byte field | ||
| 14 | E1KONP - KOMXWRT | Field length 18 | ||
| 15 | E1KONP - KONMS | 3-Byte field | ||
| 16 | E1KONP - KONWA | Rate unit (currency or percentage) | ||
| 17 | E1KONP - KONWS | Currency Key: Condition Scale | ||
| 18 | E1KONP - KSTBW | Char 20 | ||
| 19 | E1KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 20 | E1KONP - MEINS | 3-Byte field | ||
| 21 | E1KONP - MXWRT | Field of length 16 | ||
| 22 | E1KONP - PKWRT | Field Name | ||
| 23 | E1KONP - RSWRT | Field Name | ||
| 24 | E1KONP - UKBAS | Field Name | ||
| 25 | E1KONW - KBETR | Field of length 16 | ||
| 26 | E1MEANM - EAN11 | International Article Number (EAN/UPC) | ||
| 27 | E1MEANM - HPEAN | Indicator: Main EAN | ||
| 28 | E1PKOMG - ALAND | E1PKOMG-ALAND | ||
| 29 | E1PKOMG - BSTME | E1PKOMG-BSTME | ||
| 30 | E1PKOMG - LAND1 | E1PKOMG-LAND1 | ||
| 31 | E1PKOMG - LLAND | E1PKOMG-LLAND | ||
| 32 | E1PKOMG - MEEIN | E1PKOMG-MEEIN | ||
| 33 | E1PKOMG - MEINS | E1PKOMG-MEINS | ||
| 34 | E1PKOMG - VRKME | E1PKOMG-VRKME | ||
| 35 | E1PKOMG - WAERK | E1PKOMG-WAERK | ||
| 36 | E1PMARM - MEINH | E1PMARM-MEINH | ||
| 37 | E1PMARM - PCODE_1 | E1PMARM-PCODE_1 | ||
| 38 | E1WSOHM - SKOPF | E1WSOHM-SKOPF | ||
| 39 | E1WSOTM - SPRAS | E1WSOTM-SPRAS | ||
| 40 | EDIDC - CIMTYP | Extension | ||
| 41 | EDIDC - DIRECT | Direction for IDoc | ||
| 42 | EDIDC - DOCNUM | IDoc number | ||
| 43 | EDIDC - IDOCTP | Basic type | ||
| 44 | EDIDC - MANDT | Client | ||
| 45 | EDIDC - MAXSEGNUM | Number of data records | ||
| 46 | EDIDC - MESCOD | Logical Message Variant | ||
| 47 | EDIDC - MESFCT | Logical message function | ||
| 48 | EDIDC - MESTYP | Message Type | ||
| 49 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 50 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 51 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 52 | EDIDC - SERIAL | Serialization field | ||
| 53 | EDIDC - STATUS | Status of IDoc | ||
| 54 | EDIDC - TEST | Test Flag | ||
| 55 | EDIDD - SDATA | Application data | ||
| 56 | EDIDD - SEGNAM | Segment type | ||
| 57 | EDI_IAPI02 - SEGTYP | Segment type | ||
| 58 | EDK13 - RCVPRN | Partner Number of Receiver | ||
| 59 | EDK13 - RCVPRT | Partner Type of Receiver | ||
| 60 | KNA1 - SPRAS | Language Key | ||
| 61 | KOMFKGN - AUART | Sales Document Type | ||
| 62 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 63 | KOMFKGN - FKDAT | Billing date for billing index and printout | ||
| 64 | KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 65 | KOMFKGN - KUNAG | Sold-to party | ||
| 66 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 67 | KOMFKGN - MANDT | Client | ||
| 68 | KOMFKGN - MATNR | Material Number | ||
| 69 | KOMFKGN - PSTYV | Sales document item category | ||
| 70 | KOMFKGN - SPART | Division | ||
| 71 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 72 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 73 | KOMFKGN - VKORG | Sales Organization | ||
| 74 | KOMFKGN - VRKME | Sales unit | ||
| 75 | KOMFKGN - VTWEG | Distribution Channel | ||
| 76 | KOMFKGN - WERKS | Plant | ||
| 77 | KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 78 | KOMG - BSTME | Order unit | ||
| 79 | KOMG - LAND1 | Country Key | ||
| 80 | KOMG - LLAND | Destination Country | ||
| 81 | KOMG - MEEIN | Unit of measure of a purchased material | ||
| 82 | KOMG - MEINS | Base Unit of Measure | ||
| 83 | KOMG - VRKME | Sales unit | ||
| 84 | KOMG - WAERK | SD document currency | ||
| 85 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 86 | KONH - KAPPL | Application | ||
| 87 | KONH - KNUMH | Condition record number | ||
| 88 | KONM - KBETR | Rate (condition amount or percentage) | ||
| 89 | KONM - KNUMH | Condition record number | ||
| 90 | KONM - KOPOS | Sequential number of the condition | ||
| 91 | KONP - GKWRT | Upper limit for the condition rate | ||
| 92 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 93 | KONP - KBRUE | Accrual Amount | ||
| 94 | KONP - KMEIN | Condition Unit | ||
| 95 | KONP - KNUMH | Condition record number | ||
| 96 | KONP - KOMXWRT | Maximum condition value | ||
| 97 | KONP - KONMS | Condition scale unit of measure | ||
| 98 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 99 | KONP - KONWS | Currency Key: Condition Scale | ||
| 100 | KONP - KOPOS | Sequential number of the condition | ||
| 101 | KONP - KPEIN | Condition pricing unit | ||
| 102 | KONP - KRECH | Calculation type for condition | ||
| 103 | KONP - KSCHL | Condition Type | ||
| 104 | KONP - KSTBW | Scale value | ||
| 105 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 106 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 107 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 108 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 109 | KONP - MEINS | Base Unit of Measure | ||
| 110 | KONP - MXWRT | Lower limit of the condition rate/amount | ||
| 111 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 112 | KONW - KBETR | Rate (condition amount or percentage) | ||
| 113 | KONW - KNUMH | Condition record number | ||
| 114 | KONW - KOPOS | Sequential number of the condition | ||
| 115 | PRICAT_FAKT - PFKARA | Proposed billing type for an order-related billing document | ||
| 116 | PRICAT_FAKT - PKWMENG | Cumulative order quantity in sales units | ||
| 117 | PRICAT_FAKT - PPSTYV | Sales document item category | ||
| 118 | PRICAT_FAKT - PVRKME | Sales unit | ||
| 119 | PRICAT_K004 - ALT_UNIT | Alternative Unit of Measure for Stockkeeping Unit | ||
| 120 | PRICAT_K004 - TRANSPORT | PRICAT: ID for Transfer | ||
| 121 | PRICAT_PRO - AUART | PRICAT: Sales document type for calc. schema determination | ||
| 122 | PRICAT_PRO - BRUTTO_KA | PRICAT: Condition type for gross price determination | ||
| 123 | PRICAT_PRO - BRUTTO_ZW | PRICAT: Condition subtotal | ||
| 124 | PRICAT_PRO - MWST_KZ | PRICAT: Which condition type is interpreted as VAT | ||
| 125 | PRICAT_PRO - STAFFEL | PRICAT: Scales are to be Transferred | ||
| 126 | PRICAT_PRO - STEUER_1 | PRICAT: Condition type for tax determination | ||
| 127 | PRICAT_PRO - WERKS | PRICAT: Plant for material data determination | ||
| 128 | PRICAT_STR - PFKARA | Proposed billing type for an order-related billing document | ||
| 129 | PRICAT_STR - PKALSM | PRICAT: Calculation schema | ||
| 130 | PRICAT_STR - PKWMENG | Cumulative order quantity in sales units | ||
| 131 | PRICAT_STR - PPKUND | Customer Number | ||
| 132 | PRICAT_STR - PPREIS | PRICAT: Price/tax/condition determination - yes/no | ||
| 133 | PRICAT_STR - PPSTYV | Sales document item category | ||
| 134 | PRICAT_STR - PSPART | Division | ||
| 135 | PRICAT_STR - PSTICH | PRICAT: Key date for price determination | ||
| 136 | PRICAT_STR - PVKORG | Sales Organization | ||
| 137 | PRICAT_STR - PVRKME | Sales unit | ||
| 138 | PRICAT_STR - PVTWEG | Distribution Channel | ||
| 139 | PRICAT_UNITS - PCODE_1 | PRICAT: Qualifier for units of measure (profile) | ||
| 140 | PRIMARMRT - ALT_UNIT | Alternative Unit of Measure for Stockkeeping Unit | ||
| 141 | SI_KNA1 - SPRAS | Language Key | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 146 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 147 | TBDME - MESTYP | Message Type | ||
| 148 | TCURC - ISOCD | ISO currency code | ||
| 149 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 150 | VBRK - WAERK | SD document currency | ||
| 151 | VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 152 | VBRKVB - WAERK | SD document currency | ||
| 153 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 154 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 155 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 156 | VBRP - VRKME | Sales unit | ||
| 157 | VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 158 | VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 159 | VBRPVB - VRKME | Sales unit | ||
| 160 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 161 | VFKOM_ADRZ - LAND1 | Country key | ||
| 162 | WSOF - SKOPF | Assortment Module | ||
| 163 | WSOP - SPOSI | Material Number |