Table/Structure Field list used by SAP ABAP Program LWAK1TOP (Difference Processing - Treatment)
SAP ABAP Program
LWAK1TOP (Difference Processing - Treatment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFI - FIWRK | Store as plant | |
2 | ![]() |
AUKO - ABELN | Allocation Table Number | |
3 | ![]() |
AUKO - BEZCH | Description | |
4 | ![]() |
CALP - BGINT | Internal Class Number | |
5 | ![]() |
CALP - EKKAB | Purchase price conditions valid from | |
6 | ![]() |
CALP - EKKBI | Purchase price conditions valid to | |
7 | ![]() |
CALP - EKORG | Purchasing organization | |
8 | ![]() |
CALP - LIFNR | Vendor's account number | |
9 | ![]() |
CALP - MATKL | Material Group | |
10 | ![]() |
CALP - MATNR | Material Number | |
11 | ![]() |
CALP - PLTYP | Price list type | |
12 | ![]() |
CALP - PMATN | Pricing Reference Material | |
13 | ![]() |
CALP - VKKAB | Sales conditions valid from | |
14 | ![]() |
CALP - VKKBI | Sales conditions valid to | |
15 | ![]() |
CALP - VKORG | Sales Organization | |
16 | ![]() |
CALP - VLGWK | Sales Pricing: Reference Plant | |
17 | ![]() |
CALP - VRKME | Sales Unit | |
18 | ![]() |
CALP - VTWEG | Distribution Channel | |
19 | ![]() |
CALP - WERKS | Plant | |
20 | ![]() |
CALP_KEY - BGINT | Internal Class Number | |
21 | ![]() |
CALP_KEY - MATNR | Material Number | |
22 | ![]() |
CALP_KEY - PLTYP | Price list type | |
23 | ![]() |
CALP_KEY - VKORG | Sales Organization | |
24 | ![]() |
CALP_KEY - VRKME | Sales Unit | |
25 | ![]() |
CALP_KEY - VTWEG | Distribution Channel | |
26 | ![]() |
CALP_KEY - WERKS | Plant | |
27 | ![]() |
EINA - LIFNR | Vendor's account number | |
28 | ![]() |
EINA - RELIF | Regular Vendor | |
29 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
30 | ![]() |
EINE - PEINH | Price unit | |
31 | ![]() |
EINE - WERKS | Plant | |
32 | ![]() |
KLAH - CLASS | Class number | |
33 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
LFA1 - NAME1 | Name 1 | |
35 | ![]() |
MAKT - MAKTX | Material description | |
36 | ![]() |
MARA - MATNR | Material Number | |
37 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
38 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
39 | ![]() |
MESG - TEXT | Message Text | |
40 | ![]() |
MESG - TXTNR | Message number | |
41 | ![]() |
MESG - ZEILE | Line number | |
42 | ![]() |
PISPC - DRUKZ | Checkbox for print output | |
43 | ![]() |
PISPC - FEHLP | Checkbox for printout of log for sales price calculations | |
44 | ![]() |
PROMOTION_TREESNODE - NODE_KEY | Tree Control: Node Key | |
45 | ![]() |
RMMME - MEINH | Unit of Measure for Display | |
46 | ![]() |
RW04A - FINAM | Name 1 | |
47 | ![]() |
RW04A - FIWRK | Store as plant | |
48 | ![]() |
RW06A - ARTKL | Material class currently used as material group | |
49 | ![]() |
RW06A - FILKL | Plant group (technical plant class) | |
50 | ![]() |
RWAKA - KZ_TEST | Indicator: Test run | |
51 | ![]() |
RWAKA - KZ_WALE_PRICES | Indicator - Include plant-specific prices | |
52 | ![]() |
RWAKA - SELKZ | General Flag | |
53 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
54 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
55 | ![]() |
SI_T001W - VLFKZ | Plant category | |
56 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
57 | ![]() |
SVKO - FIXIE | Plants fixed in AR | |
58 | ![]() |
SVKO - MATNR | Material Number | |
59 | ![]() |
SVKO - SBELN | No. of allocation rule | |
60 | ![]() |
SVKO - SVBEZ | Description of alloc rule | |
61 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
72 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
73 | ![]() |
T001W - NAME1 | Name | |
74 | ![]() |
T001W - SPART | Division for intercompany billing | |
75 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
76 | ![]() |
T001W - VLFKZ | Plant category | |
77 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
78 | ![]() |
T006 - ADDKO | Additive constant for conversion to SI unit | |
79 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
80 | ![]() |
T620 - APSTP | Item category of allocation table | |
81 | ![]() |
T6B1 - ABTYP | Category of the rebate agreement | |
82 | ![]() |
T6B1 - BOART | Agreement type | |
83 | ![]() |
T6B1 - KOBOG | Condition type/table group for agreements | |
84 | ![]() |
T6B1T - VTEXT | Description | |
85 | ![]() |
T6B2 - KOBOG | Condition type/table group for agreements | |
86 | ![]() |
T6B2 - KOGRUTY | Category of the condition type group | |
87 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
88 | ![]() |
TWLV - AKTVF | Std Lstng procedure for promotions | |
89 | ![]() |
TWLV - LSTFL | Listing procedure | |
90 | ![]() |
TWLVT - LSTFL | Listing procedure for store or other assortment categories | |
91 | ![]() |
TWLVT - VTEXT | Description of rule | |
92 | ![]() |
WAAL - AKTNR | Promotion | |
93 | ![]() |
WAAL - ARTNR | Material Number | |
94 | ![]() |
WAAL - BZQFI | ID: how source of supply is determined | |
95 | ![]() |
WAAL - EKGRP | Purchasing group | |
96 | ![]() |
WAAL - EKORG | Purchasing organization | |
97 | ![]() |
WAAL - EXTLI | External vendor | |
98 | ![]() |
WAAL - KUNNR | Customer Number for Plant | |
99 | ![]() |
WAAL - LIFNR | Vendor number | |
100 | ![]() |
WAAL - LIFTY | Vendor Category - Retail | |
101 | ![]() |
WAAL - MEBME | Sales unit | |
102 | ![]() |
WAAL - WAEEK | Purchase price currency | |
103 | ![]() |
WAAL - WERKS | Plant | |
104 | ![]() |
WAALD - BZQFI | ID: how source of supply is determined | |
105 | ![]() |
WAALD - FOLNR | Subsequent no. for plant-specific DC records | |
106 | ![]() |
WAALD - WAEEK | Purchase price currency | |
107 | ![]() |
WAGU - AKTNR | Promotion | |
108 | ![]() |
WAGU - ALIBI | End of promotion listing | |
109 | ![]() |
WAGU - ALIVO | Start of promotion listing | |
110 | ![]() |
WAGU - AVKBI | End of promotion sales - IS-R | |
111 | ![]() |
WAGU - AVKVO | Start of promotion sales | |
112 | ![]() |
WAGU - CLINT | Internal Class Number | |
113 | ![]() |
WAGUD - ALIVO | Start of promotion listing | |
114 | ![]() |
WAGUD - CLINT | Internal Class Number | |
115 | ![]() |
WAGUD - FILGR | Plant grouping, sales promotion | |
116 | ![]() |
WAGUD - VKAKTBI | Final Date for Sales Price Activation | |
117 | ![]() |
WAGUD - VKAKTVO | Starting Date for Sales Price Activation | |
118 | ![]() |
WAGUD - VKDABDEL | Deletion date for sales price conditions | |
119 | ![]() |
WAKH - AKTNR | Promotion | |
120 | ![]() |
WAKH - AKVST | Processing status of the promotion | |
121 | ![]() |
WAKH - ALIBI | End of promotion listing | |
122 | ![]() |
WAKH - ALIVO | Start of promotion listing | |
123 | ![]() |
WAKH - EKDAB | Purchase price conditions valid from | |
124 | ![]() |
WAKH - EKDBI | Purchase price conditions valid to | |
125 | ![]() |
WAKH - FADAT | Earliest Order Date | |
126 | ![]() |
WAKH - VKDAB | On Sale to Consumers From | |
127 | ![]() |
WAKH - VKDBI | On Sale To Consumers To | |
128 | ![]() |
WAKH - VTWEG | Distribution Channel: Promotion Header | |
129 | ![]() |
WAKHD - AKTKT | Description | |
130 | ![]() |
WAKHD - ALIBI | End of promotion listing | |
131 | ![]() |
WAKHD - ALIVO | Start of promotion listing | |
132 | ![]() |
WAKHD - EKDAB | Purchase price conditions valid from | |
133 | ![]() |
WAKHD - EKDBI | Purchase price conditions valid to | |
134 | ![]() |
WAKHD - VKDAB | On Sale to Consumers From | |
135 | ![]() |
WAKHD - VKDBI | On Sale To Consumers To | |
136 | ![]() |
WAKP - ABELN | Allocation Table Number | |
137 | ![]() |
WAKP - AKTHE | Promotion theme | |
138 | ![]() |
WAKP - AKTNR | Promotion | |
139 | ![]() |
WAKP - ARTNR | Material Number | |
140 | ![]() |
WAKP - BZQFI | Supply Source Determination Status | |
141 | ![]() |
WAKP - EKKON | Create purchase price condition records | |
142 | ![]() |
WAKP - EKKPS | Maintenance status of purchase price conditions | |
143 | ![]() |
WAKP - MATKL | Material Group | |
144 | ![]() |
WAKP - MEBME | Sales unit | |
145 | ![]() |
WAKP - MEBPR | Order Price Unit (purchasing) | |
146 | ![]() |
WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
147 | ![]() |
WAKP - PLEKP | Purchase price for promotion item | |
148 | ![]() |
WAKP - PLVKP | Sales price for promotion item | |
149 | ![]() |
WAKP - SATNR | Cross-Plant Configurable Material | |
150 | ![]() |
WAKP - VKKON | Create sales price condition records | |
151 | ![]() |
WAKP - VKKPS | Maintenance status of sales price conditions | |
152 | ![]() |
WAKP - WAEEK | Purchase price currency | |
153 | ![]() |
WAKP - WAELA | Currency current promotion - planning | |
154 | ![]() |
WAKPD - AKTHE | Promotion theme | |
155 | ![]() |
WAKPD - ARTNR | Material Number | |
156 | ![]() |
WAKPD - ATTYP | Material Category | |
157 | ![]() |
WAKPD - EKKON | Create purchase price condition records | |
158 | ![]() |
WAKPD - EKKPS | Maintenance status of purchase price conditions | |
159 | ![]() |
WAKPD - IGNORE_PMAT | Variant Price Allowed - Promotion-Internal Handling | |
160 | ![]() |
WAKPD - MAKTX | Material description | |
161 | ![]() |
WAKPD - MATKL | Material Group | |
162 | ![]() |
WAKPD - MEBME | Sales unit | |
163 | ![]() |
WAKPD - MEBPR | Order Price Unit (purchasing) | |
164 | ![]() |
WAKPD - PLEKP | Purchase price for promotion item | |
165 | ![]() |
WAKPD - PLVKP | Sales price for promotion item | |
166 | ![]() |
WAKPD - PMATA | Pricing Reference Material | |
167 | ![]() |
WAKPD - PMATR | Checkbox | |
168 | ![]() |
WAKPD - SATNR | Cross-Plant Configurable Material | |
169 | ![]() |
WAKPD - SELKZ | Selection flag | |
170 | ![]() |
WAKPD - VKKON | Create sales price condition records | |
171 | ![]() |
WAKPD - VKKPS | Maintenance status of sales price conditions | |
172 | ![]() |
WAKPD - WAEEK | Purchase price currency | |
173 | ![]() |
WAKPD - WAELA | Currency current promotion - planning | |
174 | ![]() |
WAKR - WGHIER | Promotion Discount: Material Group Hierarchy Level | |
175 | ![]() |
WAKT - AKTKT | Promotion description | |
176 | ![]() |
WAKW - EKORG | Purchasing organization | |
177 | ![]() |
WAKW - VLFKZ | Plant category | |
178 | ![]() |
WAKW - WERKS | Plant | |
179 | ![]() |
WALE - AKTNR | Promotion | |
180 | ![]() |
WALE - ARTNR | Material Number | |
181 | ![]() |
WALE - BZQFI | Supply Source Determination Status | |
182 | ![]() |
WALE - CLINT | Internal Class Number | |
183 | ![]() |
WALE - EKORG | Purchasing organization | |
184 | ![]() |
WALE - EPEIN | Price unit | |
185 | ![]() |
WALE - KUNNR | Customer Number for Plant | |
186 | ![]() |
WALE - LIFNR | Vendor number | |
187 | ![]() |
WALE - MEBME | Sales unit | |
188 | ![]() |
WALE - PLEKP | Basic purchase price (gross) per plant/material | |
189 | ![]() |
WALE - PLVKP | Sales price for promotion item | |
190 | ![]() |
WALE - SPART | Division | |
191 | ![]() |
WALE - VABGM | Sales unit | |
192 | ![]() |
WALE - VABGP | Transfer price, distribution center | |
193 | ![]() |
WALE - VKDAB | On Sale to Consumers From | |
194 | ![]() |
WALE - VKDBI | On Sale To Consumers To | |
195 | ![]() |
WALE - VKORG | Sales Organization | |
196 | ![]() |
WALE - VPEIN | Sales price unit | |
197 | ![]() |
WALE - VTWEG | Distribution Channel | |
198 | ![]() |
WALE - WAEEK | Purchase price currency | |
199 | ![]() |
WALE - WAELA | Currency current promotion - planning | |
200 | ![]() |
WALE - WALNR | Plant - material of promotion in message control | |
201 | ![]() |
WALED - EPEIN | Price unit | |
202 | ![]() |
WALED - KUNNR | Customer Number for Plant | |
203 | ![]() |
WALED - LIFNR | Vendor number | |
204 | ![]() |
WALED - MEBME | Sales unit | |
205 | ![]() |
WALED - PLEKP | Basic purchase price (gross) per plant/material | |
206 | ![]() |
WALED - PLVKP | Sales price for promotion item | |
207 | ![]() |
WALED - VABGM | Sales unit | |
208 | ![]() |
WALED - VABGP | Transfer price, distribution center | |
209 | ![]() |
WALED - VKORG | Sales Organization | |
210 | ![]() |
WALED - VPEIN | Sales price unit | |
211 | ![]() |
WALED - VTWEG | Distribution Channel | |
212 | ![]() |
WALED - WAEEK | Purchase price currency | |
213 | ![]() |
WALED - WAELA | Currency current promotion - planning | |
214 | ![]() |
WATREEINFO - NODEKEY | Tree Control: Node Key | |
215 | ![]() |
WAZB - FILTY | Assignment of a promotion module to a store or store group | |
216 | ![]() |
WAZT - AKTHE | Promotion theme | |
217 | ![]() |
WAZTD - AKTHE | Promotion theme | |
218 | ![]() |
WAZTD - AKTTT | Description | |
219 | ![]() |
WDL_FLAG - XFLAG | New Input Values | |
220 | ![]() |
WSCOR - ERROR | General Flag | |
221 | ![]() |
WSCOR - VTEXT | Text (100 characters) | |
222 | ![]() |
WSOH - PFLKN | Assortment Priority | |
223 | ![]() |
WSOH - SKOPF | Assortment Module | |
224 | ![]() |
WWKK - WKKNR | Document number of market-basket pricing document |