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