Table/Structure Field list used by SAP ABAP Program LWB2_PRICINGF0F (Include LWB2_PRICINGF0F)
SAP ABAP Program 
LWB2_PRICINGF0F (Include LWB2_PRICINGF0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 2 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 3 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 4 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 5 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 6 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 7 | Table/Structure Field |
KOMK - BOKRE | ID: Customer is to receive rebates | |
| 8 | Table/Structure Field |
KOMK - BRSCH | Industry key | |
| 9 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 10 | Table/Structure Field |
KOMK - EGIMP | EC import | |
| 11 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 12 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 13 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 14 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 15 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 16 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 17 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 19 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 20 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 21 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 22 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 23 | Table/Structure Field |
KOMK - LAND1_WE | Destination Country | |
| 24 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
KOMK - PERRL | Invoice list schedule (calendar identification) | |
| 26 | Table/Structure Field |
KOMK - PLTYP | Price list type | |
| 27 | Table/Structure Field |
KOMK - SPART | Division | |
| 28 | Table/Structure Field |
KOMK - STCEG | VAT Registration Number | |
| 29 | Table/Structure Field |
KOMK - TAXK1 | Tax classification 1 for customer | |
| 30 | Table/Structure Field |
KOMK - TAXK2 | Tax classification 2 for customer | |
| 31 | Table/Structure Field |
KOMK - TAXK3 | Tax classification 3 for customer | |
| 32 | Table/Structure Field |
KOMK - TAXK4 | Tax classification 4 for customer | |
| 33 | Table/Structure Field |
KOMK - TAXK5 | Tax classification 5 for customer | |
| 34 | Table/Structure Field |
KOMK - TAXK6 | Tax classification 6 for customer | |
| 35 | Table/Structure Field |
KOMK - TAXK7 | Tax classification 7 for customer | |
| 36 | Table/Structure Field |
KOMK - TAXK8 | Tax classification 8 for customer | |
| 37 | Table/Structure Field |
KOMK - TAXK9 | Tax classification 9 for customer | |
| 38 | Table/Structure Field |
KOMK - TKONN | Trading Contract: Trading Contract Number | |
| 39 | Table/Structure Field |
KOMK - TPOSN | Trading Contract: Item Number | |
| 40 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 41 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 42 | Table/Structure Field |
KOMK - VKORGAU | Sales organization of sales order | |
| 43 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 44 | Table/Structure Field |
KOMK - WERKS | Plant | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - BOKRE | ID: Customer is to receive rebates | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - BRSCH | Industry key | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - EGIMP | EC import | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 58 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 59 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 60 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 61 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 62 | Table/Structure Field |
KOMK_KEY_UC - LAND1_WE | Destination Country | |
| 63 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
KOMK_KEY_UC - PERRL | Invoice list schedule (calendar identification) | |
| 65 | Table/Structure Field |
KOMK_KEY_UC - PLTYP | Price list type | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 67 | Table/Structure Field |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
| 68 | Table/Structure Field |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
| 69 | Table/Structure Field |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
| 70 | Table/Structure Field |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
| 71 | Table/Structure Field |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
| 72 | Table/Structure Field |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
| 73 | Table/Structure Field |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
| 74 | Table/Structure Field |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
| 75 | Table/Structure Field |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
| 77 | Table/Structure Field |
KOMK_KEY_UC - TKONN | Trading Contract: Trading Contract Number | |
| 78 | Table/Structure Field |
KOMK_KEY_UC - TPOSN | Trading Contract: Item Number | |
| 79 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 80 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
KOMK_KEY_UC - VKORGAU | Sales organization of sales order | |
| 82 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 83 | Table/Structure Field |
KOMK_KEY_UC - WERKS | Plant | |
| 84 | Table/Structure Field |
KOMP - ANZ_JAHRE | Number of years | |
| 85 | Table/Structure Field |
KOMP - ANZ_MONATE | Number of months | |
| 86 | Table/Structure Field |
KOMP - ANZ_TAGE | Number of days | |
| 87 | Table/Structure Field |
KOMP - ANZ_WOCHEN | Number of weeks | |
| 88 | Table/Structure Field |
KOMP - CHARG | Batch Number | |
| 89 | Table/Structure Field |
KOMP - EFFWR | Effective value of item | |
| 90 | Table/Structure Field |
KOMP - EVRWR | Determine cost | |
| 91 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 92 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 93 | Table/Structure Field |
KOMP - KOWRR | Statistical values | |
| 94 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 95 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 96 | Table/Structure Field |
KOMP - KSTBS | Scale base value of the condition | |
| 97 | Table/Structure Field |
KOMP - KUMNE | Denominator for converting condition units to base units | |
| 98 | Table/Structure Field |
KOMP - KUMZA | Numerator for converting condition units to base units | |
| 99 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 100 | Table/Structure Field |
KOMP - KURSK_DAT | Translation date | |
| 101 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 102 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 103 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 104 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 105 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 106 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 107 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 108 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 109 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 110 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 111 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 112 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 113 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 114 | Table/Structure Field |
KOMP - PMATN | Pricing Reference Material | |
| 115 | Table/Structure Field |
KOMP - PRSFD | Carry out pricing | |
| 116 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 117 | Table/Structure Field |
KOMP - SHKZG | Returns Item | |
| 118 | Table/Structure Field |
KOMP - SKTOF | Cash discount indicator | |
| 119 | Table/Structure Field |
KOMP - STF_JAHRE | Number of years | |
| 120 | Table/Structure Field |
KOMP - STF_MONATE | Number of months | |
| 121 | Table/Structure Field |
KOMP - STF_TAGE | Number of days | |
| 122 | Table/Structure Field |
KOMP - STF_WOCHEN | Number of weeks | |
| 123 | Table/Structure Field |
KOMP - TAXPS | Tax document item number | |
| 124 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 125 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 126 | Table/Structure Field |
KOMP - VALDT | Fixed value date | |
| 127 | Table/Structure Field |
KOMP - VALTG | Additional value days | |
| 128 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 129 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 130 | Table/Structure Field |
KOMWBHD - EKORG | Purchasing organization | |
| 131 | Table/Structure Field |
KOMWBHD - ELIFN | Vendor's account number | |
| 132 | Table/Structure Field |
KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 133 | Table/Structure Field |
KOMWBHD - KNUMV_MM | Number of the document condition | |
| 134 | Table/Structure Field |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
| 135 | Table/Structure Field |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 136 | Table/Structure Field |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 137 | Table/Structure Field |
KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 138 | Table/Structure Field |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 139 | Table/Structure Field |
KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 140 | Table/Structure Field |
KOMWBHI - EFFWR_MM | Effective value of item | |
| 141 | Table/Structure Field |
KOMWBHI - EFFWR_SD | Effective value of item | |
| 142 | Table/Structure Field |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
| 143 | Table/Structure Field |
KOMWBHI - KMEIN_SD | Condition Unit | |
| 144 | Table/Structure Field |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
| 145 | Table/Structure Field |
KOMWBHI - KSTBS_MM | Condition scale quantity | |
| 146 | Table/Structure Field |
KOMWBHI - KSTBS_SD | Condition scale quantity | |
| 147 | Table/Structure Field |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 148 | Table/Structure Field |
KOMWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 149 | Table/Structure Field |
KOMWBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 150 | Table/Structure Field |
KOMWBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 151 | Table/Structure Field |
KOMWBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 152 | Table/Structure Field |
KOMWBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 153 | Table/Structure Field |
KOMWBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 154 | Table/Structure Field |
KOMWBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 155 | Table/Structure Field |
KOMWBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 156 | Table/Structure Field |
KOMWBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 157 | Table/Structure Field |
KOMWBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 158 | Table/Structure Field |
KOMWBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 159 | Table/Structure Field |
KOMWBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 160 | Table/Structure Field |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
| 161 | Table/Structure Field |
KOMWBHI - MWSBP_MM | Tax amount in document currency | |
| 162 | Table/Structure Field |
KOMWBHI - MWSBP_SD | Tax amount in document currency | |
| 163 | Table/Structure Field |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 164 | Table/Structure Field |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
| 165 | Table/Structure Field |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 166 | Table/Structure Field |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 167 | Table/Structure Field |
KOMWBHI - PEINH_MM | Price unit | |
| 168 | Table/Structure Field |
KOMWBHI - SKTOF_SD | Cash discount indicator | |
| 169 | Table/Structure Field |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
| 170 | Table/Structure Field |
KOMWBHI - UVPRS | Incomplete Purchasing-Side Price Determination | |
| 171 | Table/Structure Field |
KOMWBHI - UVPRSD | Incomplete Sales-Side Price Determination | |
| 172 | Table/Structure Field |
KOMWBHI - WERKS | Plant | |
| 173 | Table/Structure Field |
KOMWBHK - BUKRS | Company Code | |
| 174 | Table/Structure Field |
KOMWBHK - ERDAT | Date on which the record was created | |
| 175 | Table/Structure Field |
KOMWBHK - HWAER | Local Currency | |
| 176 | Table/Structure Field |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 177 | Table/Structure Field |
KOMWBHK - KNUMV_SD | Number of the document condition | |
| 178 | Table/Structure Field |
KOMWBHK - KUNNR | Sold-to party | |
| 179 | Table/Structure Field |
KOMWBHK - SPART | Division | |
| 180 | Table/Structure Field |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 181 | Table/Structure Field |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
| 182 | Table/Structure Field |
KOMWBHK - VKORG | Sales Organization | |
| 183 | Table/Structure Field |
KOMWBHK - VTWEG | Distribution Channel | |
| 184 | Table/Structure Field |
KOMWBHP - KUNNR | Customer number of business partner | |
| 185 | Table/Structure Field |
KOMWPF - TKONN | Trading Contract: Trading Contract Number | |
| 186 | Table/Structure Field |
KOMWPF - TPOSN | Trading Contract: Item Number | |
| 187 | Table/Structure Field |
KUAGV - BRSCH | Industry key | |
| 188 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 189 | Table/Structure Field |
KUAGV - PLTYP | Price list type | |
| 190 | Table/Structure Field |
KUAGV - STCEG | VAT Registration Number | |
| 191 | Table/Structure Field |
KUAGV - TAXK1 | Tax classification 1 for customer | |
| 192 | Table/Structure Field |
KUAGV - TAXK2 | Tax classification 2 for customer | |
| 193 | Table/Structure Field |
KUAGV - TAXK3 | Tax classification 3 for customer | |
| 194 | Table/Structure Field |
KUAGV - TAXK4 | Tax classification 4 for customer | |
| 195 | Table/Structure Field |
KUAGV - TAXK5 | Tax classification 5 for customer | |
| 196 | Table/Structure Field |
KUAGV - TAXK6 | Tax classification 6 for customer | |
| 197 | Table/Structure Field |
KUAGV - TAXK7 | Tax classification 7 for customer | |
| 198 | Table/Structure Field |
KUAGV - TAXK8 | Tax classification 8 for customer | |
| 199 | Table/Structure Field |
KUAGV - TAXK9 | Tax classification 9 for customer | |
| 200 | Table/Structure Field |
KURGV - BOKRE | ID: Customer is to receive rebates | |
| 201 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 202 | Table/Structure Field |
KURGV - PERRL | Invoice list schedule (calendar identification) | |
| 203 | Table/Structure Field |
KURGV - STCEG | VAT Registration Number | |
| 204 | Table/Structure Field |
KURGV - TAXK1 | Tax classification 1 for customer | |
| 205 | Table/Structure Field |
KURGV - TAXK2 | Tax classification 2 for customer | |
| 206 | Table/Structure Field |
KURGV - TAXK3 | Tax classification 3 for customer | |
| 207 | Table/Structure Field |
KURGV - TAXK4 | Tax classification 4 for customer | |
| 208 | Table/Structure Field |
KURGV - TAXK5 | Tax classification 5 for customer | |
| 209 | Table/Structure Field |
KURGV - TAXK6 | Tax classification 6 for customer | |
| 210 | Table/Structure Field |
KURGV - TAXK7 | Tax classification 7 for customer | |
| 211 | Table/Structure Field |
KURGV - TAXK8 | Tax classification 8 for customer | |
| 212 | Table/Structure Field |
KURGV - TAXK9 | Tax classification 9 for customer | |
| 213 | Table/Structure Field |
KUWEV - KUNNR | Ship-to party | |
| 214 | Table/Structure Field |
KUWEV - LAND1 | Destination Country | |
| 215 | Table/Structure Field |
KUWEV - STCEG | VAT Registration Number | |
| 216 | Table/Structure Field |
KUWEV - TAXK1 | Tax classification 1 for customer | |
| 217 | Table/Structure Field |
KUWEV - TAXK2 | Tax classification 2 for customer | |
| 218 | Table/Structure Field |
KUWEV - TAXK3 | Tax classification 3 for customer | |
| 219 | Table/Structure Field |
KUWEV - TAXK4 | Tax classification 4 for customer | |
| 220 | Table/Structure Field |
KUWEV - TAXK5 | Tax classification 5 for customer | |
| 221 | Table/Structure Field |
KUWEV - TAXK6 | Tax classification 6 for customer | |
| 222 | Table/Structure Field |
KUWEV - TAXK7 | Tax classification 7 for customer | |
| 223 | Table/Structure Field |
KUWEV - TAXK8 | Tax classification 8 for customer | |
| 224 | Table/Structure Field |
KUWEV - TAXK9 | Tax classification 9 for customer | |
| 225 | Table/Structure Field |
KUWEV - XCPDK | Indicator: Is the account a one-time account? | |
| 226 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 227 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 228 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 229 | Table/Structure Field |
SI_TVTA - SPAKO | Reference division for conditions | |
| 230 | Table/Structure Field |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
| 231 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 232 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 233 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 234 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 235 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 236 | Table/Structure Field |
T001W - WERKS | Plant | |
| 237 | Table/Structure Field |
T682Z - QUFNA | Table field for document structure | |
| 238 | Table/Structure Field |
T682Z - QUSTR | Table name of the document structure | |
| 239 | Table/Structure Field |
T683S - KAUTO | Condition determined manually | |
| 240 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 241 | Table/Structure Field |
T685 - KOZGF | Access sequence | |
| 242 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 243 | Table/Structure Field |
TB2BD - AUART | Sales Document Type | |
| 244 | Table/Structure Field |
TB2BJ - FREE_MM | Trading Contract: Item Class | |
| 245 | Table/Structure Field |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
| 246 | Table/Structure Field |
TB2BJ - UMSON | Free Item | |
| 247 | Table/Structure Field |
TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
| 248 | Table/Structure Field |
TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
| 249 | Table/Structure Field |
TVAG - ABGRU | Reason for rejection of quotations and sales orders | |
| 250 | Table/Structure Field |
TVAG - KOWRR | Statistical values | |
| 251 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 252 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 253 | Table/Structure Field |
TVAP - ETERL | Schedule lines allowed | |
| 254 | Table/Structure Field |
TVAP - EVRWR | Determine cost | |
| 255 | Table/Structure Field |
TVAP - KOWRR | Statistical values | |
| 256 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 257 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 258 | Table/Structure Field |
TVAP - SHKZG | Returns Item | |
| 259 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 260 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number | |
| 261 | Table/Structure Field |
TVTA - SPAKO | Reference division for conditions | |
| 262 | Table/Structure Field |
TVTA - SPART | Division | |
| 263 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 264 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 265 | Table/Structure Field |
TVTA - VTWKO | Reference distribution channel for conditions | |
| 266 | Table/Structure Field |
VBAKKOM - AUART | Sales Document Type | |
| 267 | Table/Structure Field |
VBAKKOM - LANDTX | Tax Departure Country | |
| 268 | Table/Structure Field |
VBAKKOM - STCEG_L | Tax Destination Country | |
| 269 | Table/Structure Field |
VBAKKOM - TAXK1 | Alternative tax classification | |
| 270 | Table/Structure Field |
VBAKKOM - TAXK2 | Tax classification 2 for customer | |
| 271 | Table/Structure Field |
VBAKKOM - TAXK3 | Tax classification 3 for customer | |
| 272 | Table/Structure Field |
VBAKKOM - TAXK4 | Tax classification 4 for customer | |
| 273 | Table/Structure Field |
VBAKKOM - TAXK5 | Tax classification 5 for customer | |
| 274 | Table/Structure Field |
VBAKKOM - TAXK6 | Tax classification 6 for customer | |
| 275 | Table/Structure Field |
VBAKKOM - TAXK7 | Tax classification 7 for customer | |
| 276 | Table/Structure Field |
VBAKKOM - TAXK8 | Tax classification 8 for customer | |
| 277 | Table/Structure Field |
VBAKKOM - TAXK9 | Tax classification 9 for customer | |
| 278 | Table/Structure Field |
VBAKKOM - VDATU | Requested delivery date | |
| 279 | Table/Structure Field |
VBAPD - WKLND | Country of the plant | |
| 280 | Table/Structure Field |
VBAPKOM - ABGRU | Reason for rejection of quotations and sales orders | |
| 281 | Table/Structure Field |
VBAPKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 282 | Table/Structure Field |
VBAPKOM - KURSK_DAT | Translation date | |
| 283 | Table/Structure Field |
VBAPKOM - PSTYV | Sales document item category | |
| 284 | Table/Structure Field |
VBAPKOM - SHKZG | Returns Item | |
| 285 | Table/Structure Field |
VBAPKOM - UMZIN | Factor for converting sales units to base units (target qty) | |
| 286 | Table/Structure Field |
VBAPKOM - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 287 | Table/Structure Field |
VBAPKOM - VALDT | Fixed value date | |
| 288 | Table/Structure Field |
VBAPKOM - VALTG | Additional value days | |
| 289 | Table/Structure Field |
VBAPKOM - WERKS | Plant | |
| 290 | Table/Structure Field |
VBAPKOM - ZIEME | Target quantity UoM | |
| 291 | Table/Structure Field |
VBAPKOM - ZMENG | Target quantity in sales units | |
| 292 | Table/Structure Field |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 293 | Table/Structure Field |
VBKDKOM - KURSK_DAT | Translation date | |
| 294 | Table/Structure Field |
VBKDKOM - VALDT | Fixed value date | |
| 295 | Table/Structure Field |
VBKDKOM - VALTG | Additional value days | |
| 296 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 297 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 298 | Table/Structure Field |
WB2_PRECHECK_ACCESS - CPE | Checkbox | |
| 299 | Table/Structure Field |
WB2_PRECHECK_ACCESS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 300 | Table/Structure Field |
WB2_PRECHECK_ACCESS - KAPPL | Application | |
| 301 | Table/Structure Field |
WB2_PRECHECK_ACCESS - TPOSN | Checkbox | |
| 302 | Table/Structure Field |
WBHD - EKORG | Purchasing organization | |
| 303 | Table/Structure Field |
WBHD - ELIFN | Vendor's account number | |
| 304 | Table/Structure Field |
WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 305 | Table/Structure Field |
WBHD - KNUMV_MM | Number of the document condition | |
| 306 | Table/Structure Field |
WBHDVB - EKORG | Purchasing organization | |
| 307 | Table/Structure Field |
WBHDVB - ELIFN | Vendor's account number | |
| 308 | Table/Structure Field |
WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 309 | Table/Structure Field |
WBHDVB - KNUMV_MM | Number of the document condition | |
| 310 | Table/Structure Field |
WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 311 | Table/Structure Field |
WBHD_APPEND - KNUMV_MM | Number of the document condition | |
| 312 | Table/Structure Field |
WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 313 | Table/Structure Field |
WBHD_NEW - KNUMV_MM | Number of the document condition | |
| 314 | Table/Structure Field |
WBHI - BASIS_MEINS | Base Unit of Measure | |
| 315 | Table/Structure Field |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
| 316 | Table/Structure Field |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 317 | Table/Structure Field |
WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 318 | Table/Structure Field |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 319 | Table/Structure Field |
WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 320 | Table/Structure Field |
WBHI - EFFWR_MM | Effective value of item | |
| 321 | Table/Structure Field |
WBHI - EFFWR_SD | Effective value of item | |
| 322 | Table/Structure Field |
WBHI - HKPSTP | Trading Contract: Item Category | |
| 323 | Table/Structure Field |
WBHI - KMEIN_SD | Condition Unit | |
| 324 | Table/Structure Field |
WBHI - KPEIN_SD | Condition pricing unit | |
| 325 | Table/Structure Field |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
| 326 | Table/Structure Field |
WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 327 | Table/Structure Field |
WBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 328 | Table/Structure Field |
WBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 329 | Table/Structure Field |
WBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 330 | Table/Structure Field |
WBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 331 | Table/Structure Field |
WBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 332 | Table/Structure Field |
WBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 333 | Table/Structure Field |
WBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 334 | Table/Structure Field |
WBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 335 | Table/Structure Field |
WBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 336 | Table/Structure Field |
WBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 337 | Table/Structure Field |
WBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 338 | Table/Structure Field |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
| 339 | Table/Structure Field |
WBHI - MWSBP_MM | Tax amount in document currency | |
| 340 | Table/Structure Field |
WBHI - MWSBP_SD | Tax amount in document currency | |
| 341 | Table/Structure Field |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
| 342 | Table/Structure Field |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
| 343 | Table/Structure Field |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 344 | Table/Structure Field |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 345 | Table/Structure Field |
WBHI - PEINH_MM | Price unit | |
| 346 | Table/Structure Field |
WBHI - SKTOF_SD | Cash discount indicator | |
| 347 | Table/Structure Field |
WBHI - TPOSN | Trading Contract: Item Number | |
| 348 | Table/Structure Field |
WBHI - WERKS | Plant | |
| 349 | Table/Structure Field |
WBHID - KSTBS_MM | Condition scale quantity | |
| 350 | Table/Structure Field |
WBHID - KSTBS_SD | Condition scale quantity | |
| 351 | Table/Structure Field |
WBHID - UVPRS | Incomplete Purchasing-Side Price Determination | |
| 352 | Table/Structure Field |
WBHID - UVPRSD | Incomplete Sales-Side Price Determination | |
| 353 | Table/Structure Field |
WBHID_APPEND - KSTBS_MM | Condition scale quantity | |
| 354 | Table/Structure Field |
WBHID_APPEND - KSTBS_SD | Condition scale quantity | |
| 355 | Table/Structure Field |
WBHID_APPEND - UVPRS | Incomplete Purchasing-Side Price Determination | |
| 356 | Table/Structure Field |
WBHID_APPEND - UVPRSD | Incomplete Sales-Side Price Determination | |
| 357 | Table/Structure Field |
WBHID_NEW - KSTBS_MM | Condition scale quantity | |
| 358 | Table/Structure Field |
WBHID_NEW - KSTBS_SD | Condition scale quantity | |
| 359 | Table/Structure Field |
WBHID_NEW - UVPRS | Incomplete Purchasing-Side Price Determination | |
| 360 | Table/Structure Field |
WBHID_NEW - UVPRSD | Incomplete Sales-Side Price Determination | |
| 361 | Table/Structure Field |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
| 362 | Table/Structure Field |
WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
| 363 | Table/Structure Field |
WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
| 364 | Table/Structure Field |
WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | |
| 365 | Table/Structure Field |
WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
| 366 | Table/Structure Field |
WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | |
| 367 | Table/Structure Field |
WBHIVB - EFFWR_MM | Effective value of item | |
| 368 | Table/Structure Field |
WBHIVB - EFFWR_SD | Effective value of item | |
| 369 | Table/Structure Field |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
| 370 | Table/Structure Field |
WBHIVB - KMEIN_SD | Condition Unit | |
| 371 | Table/Structure Field |
WBHIVB - KPEIN_SD | Condition pricing unit | |
| 372 | Table/Structure Field |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
| 373 | Table/Structure Field |
WBHIVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 374 | Table/Structure Field |
WBHIVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 375 | Table/Structure Field |
WBHIVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 376 | Table/Structure Field |
WBHIVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 377 | Table/Structure Field |
WBHIVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 378 | Table/Structure Field |
WBHIVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 379 | Table/Structure Field |
WBHIVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 380 | Table/Structure Field |
WBHIVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 381 | Table/Structure Field |
WBHIVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 382 | Table/Structure Field |
WBHIVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 383 | Table/Structure Field |
WBHIVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 384 | Table/Structure Field |
WBHIVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 385 | Table/Structure Field |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
| 386 | Table/Structure Field |
WBHIVB - MWSBP_MM | Tax amount in document currency | |
| 387 | Table/Structure Field |
WBHIVB - MWSBP_SD | Tax amount in document currency | |
| 388 | Table/Structure Field |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
| 389 | Table/Structure Field |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
| 390 | Table/Structure Field |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 391 | Table/Structure Field |
WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 392 | Table/Structure Field |
WBHIVB - PEINH_MM | Price unit | |
| 393 | Table/Structure Field |
WBHIVB - SKTOF_SD | Cash discount indicator | |
| 394 | Table/Structure Field |
WBHIVB - TPOSN | Trading Contract: Item Number | |
| 395 | Table/Structure Field |
WBHIVB - WERKS | Plant | |
| 396 | Table/Structure Field |
WBHI_APPEND - EFFWR_MM | Effective value of item | |
| 397 | Table/Structure Field |
WBHI_APPEND - EFFWR_SD | Effective value of item | |
| 398 | Table/Structure Field |
WBHI_APPEND - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 399 | Table/Structure Field |
WBHI_APPEND - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 400 | Table/Structure Field |
WBHI_APPEND - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 401 | Table/Structure Field |
WBHI_APPEND - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 402 | Table/Structure Field |
WBHI_APPEND - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 403 | Table/Structure Field |
WBHI_APPEND - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 404 | Table/Structure Field |
WBHI_APPEND - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 405 | Table/Structure Field |
WBHI_APPEND - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 406 | Table/Structure Field |
WBHI_APPEND - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 407 | Table/Structure Field |
WBHI_APPEND - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 408 | Table/Structure Field |
WBHI_APPEND - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 409 | Table/Structure Field |
WBHI_APPEND - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 410 | Table/Structure Field |
WBHI_APPEND - MWSBP_MM | Tax amount in document currency | |
| 411 | Table/Structure Field |
WBHI_APPEND - MWSBP_SD | Tax amount in document currency | |
| 412 | Table/Structure Field |
WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 413 | Table/Structure Field |
WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 414 | Table/Structure Field |
WBHI_APPEND - SKTOF_SD | Cash discount indicator | |
| 415 | Table/Structure Field |
WBHI_NEW - EFFWR_MM | Effective value of item | |
| 416 | Table/Structure Field |
WBHI_NEW - EFFWR_SD | Effective value of item | |
| 417 | Table/Structure Field |
WBHI_NEW - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 418 | Table/Structure Field |
WBHI_NEW - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 419 | Table/Structure Field |
WBHI_NEW - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 420 | Table/Structure Field |
WBHI_NEW - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 421 | Table/Structure Field |
WBHI_NEW - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 422 | Table/Structure Field |
WBHI_NEW - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 423 | Table/Structure Field |
WBHI_NEW - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 424 | Table/Structure Field |
WBHI_NEW - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 425 | Table/Structure Field |
WBHI_NEW - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 426 | Table/Structure Field |
WBHI_NEW - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 427 | Table/Structure Field |
WBHI_NEW - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 428 | Table/Structure Field |
WBHI_NEW - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 429 | Table/Structure Field |
WBHI_NEW - MWSBP_MM | Tax amount in document currency | |
| 430 | Table/Structure Field |
WBHI_NEW - MWSBP_SD | Tax amount in document currency | |
| 431 | Table/Structure Field |
WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
| 432 | Table/Structure Field |
WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
| 433 | Table/Structure Field |
WBHI_NEW - SKTOF_SD | Cash discount indicator | |
| 434 | Table/Structure Field |
WBHK - ERDAT | Date on which the record was created | |
| 435 | Table/Structure Field |
WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 436 | Table/Structure Field |
WBHK - KNUMV_SD | Number of the document condition | |
| 437 | Table/Structure Field |
WBHK - KUNNR | Sold-to party | |
| 438 | Table/Structure Field |
WBHK - SPART | Division | |
| 439 | Table/Structure Field |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
| 440 | Table/Structure Field |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
| 441 | Table/Structure Field |
WBHK - VKORG | Sales Organization | |
| 442 | Table/Structure Field |
WBHK - VTWEG | Distribution Channel | |
| 443 | Table/Structure Field |
WBHKD - BUKRS | Company Code | |
| 444 | Table/Structure Field |
WBHKD - HWAER | Local Currency | |
| 445 | Table/Structure Field |
WBHKVB - ERDAT | Date on which the record was created | |
| 446 | Table/Structure Field |
WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 447 | Table/Structure Field |
WBHKVB - KNUMV_SD | Number of the document condition | |
| 448 | Table/Structure Field |
WBHKVB - KUNNR | Sold-to party | |
| 449 | Table/Structure Field |
WBHKVB - SPART | Division | |
| 450 | Table/Structure Field |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
| 451 | Table/Structure Field |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
| 452 | Table/Structure Field |
WBHKVB - VKORG | Sales Organization | |
| 453 | Table/Structure Field |
WBHKVB - VTWEG | Distribution Channel | |
| 454 | Table/Structure Field |
WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 455 | Table/Structure Field |
WBHK_APPEND - KNUMV_SD | Number of the document condition | |
| 456 | Table/Structure Field |
WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 457 | Table/Structure Field |
WBHK_NEW - KNUMV_SD | Number of the document condition | |
| 458 | Table/Structure Field |
WBHP - KUNNR | Customer number of business partner | |
| 459 | Table/Structure Field |
WBHPVB - KUNNR | Customer number of business partner | |
| 460 | Table/Structure Field |
WVBAP - WKLND | Country of the plant |
