Table/Structure Field list used by SAP ABAP Program LWB2_PRICINGF0K (Include LWB2_PRICINGF0K)
SAP ABAP Program
LWB2_PRICINGF0K (Include LWB2_PRICINGF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPEND_WBHP - KNREF | Customer description of partner (plant, storage location) | ||
| 2 | KOMK - IX_KOMK | Index number for internal tables | ||
| 3 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 4 | KOMK - KNUMV | Number of the document condition | ||
| 5 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 6 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 7 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 8 | KOMP - FXMSG | Message number | ||
| 9 | KOMP - KPOSN | Condition Item Number | ||
| 10 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 11 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 12 | KOMP - VALDT | Fixed value date | ||
| 13 | KOMP - ZTERM | Terms of payment key | ||
| 14 | KOMTCKOCX - KBETR | Updated information in related user data field | ||
| 15 | KOMTCKOCX - KMEIN | Updated information in related user data field | ||
| 16 | KOMTCKOCX - KPEIN | Updated information in related user data field | ||
| 17 | KOMTCKOCX - KSTEU | Updated information in related user data field | ||
| 18 | KOMTCKOCX - KWERT | Updated information in related user data field | ||
| 19 | KOMTCKOCX - WAERS | Updated information in related user data field | ||
| 20 | KOMTCKOE - KBETR | Rate (condition amount or percentage) | ||
| 21 | KOMTCKOE - KMEIN | Condition unit in the document | ||
| 22 | KOMTCKOE - KPEIN | Condition pricing unit | ||
| 23 | KOMTCKOE - KPOSN | Condition Item Number | ||
| 24 | KOMTCKOE - KSCHL | Condition Type | ||
| 25 | KOMTCKOE - KSTEU | Condition control | ||
| 26 | KOMTCKOE - KWERT | Condition Value | ||
| 27 | KOMTCKOE - STUNR | Level Number | ||
| 28 | KOMTCKOE - WAERS | Currency Key | ||
| 29 | KOMTCKOE - ZAEHK | Condition counter | ||
| 30 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 31 | KOMV - KHERK | Condition Origin | ||
| 32 | KOMV - KINAK | Condition is inactive | ||
| 33 | KOMV - KMANU | Making manual entries | ||
| 34 | KOMV - KMEIN | Condition unit in the document | ||
| 35 | KOMV - KMPRS | Condition changed manually | ||
| 36 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 37 | KOMV - KNUMV | Number of the document condition | ||
| 38 | KOMV - KOAID | Condition class | ||
| 39 | KOMV - KPEIN | Condition pricing unit | ||
| 40 | KOMV - KPOSN | Condition Item Number | ||
| 41 | KOMV - KRECH | Calculation type for condition | ||
| 42 | KOMV - KRELI | Condition for invoice list | ||
| 43 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 44 | KOMV - KSCHL | Condition Type | ||
| 45 | KOMV - KSTAT | Condition is used for statistics | ||
| 46 | KOMV - KSTEU | Condition control | ||
| 47 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 48 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 49 | KOMV - KWERT | Condition Value | ||
| 50 | KOMV - MANDT | Client | ||
| 51 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 52 | KOMV - STUNR | Level Number | ||
| 53 | KOMV - WAERS | Currency Key | ||
| 54 | KOMV - ZAEHK | Condition counter | ||
| 55 | KOMWBHD - EKORG | Purchasing organization | ||
| 56 | KOMWBHD - ELIFN | Vendor's account number | ||
| 57 | KOMWBHD - KNUMV_MM | Number of the document condition | ||
| 58 | KOMWBHD - KONV_CHANGE_MM | Checkbox | ||
| 59 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 60 | KOMWBHD - VALDT | Fixed value date | ||
| 61 | KOMWBHD - VALDTD | Fixed value date | ||
| 62 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 63 | KOMWBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 64 | KOMWBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 65 | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 66 | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 67 | KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 68 | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 69 | KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 70 | KOMWBHI - GSBER | Business Area | ||
| 71 | KOMWBHI - KMEIN_SD | Condition Unit | ||
| 72 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 73 | KOMWBHI - KSTEU | Condition control | ||
| 74 | KOMWBHI - MATKL | Material Group | ||
| 75 | KOMWBHI - MATNR | Material Number | ||
| 76 | KOMWBHI - MEINS | Order unit | ||
| 77 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 78 | KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 79 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 80 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 81 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 82 | KOMWBHI - PEINH_MM | Price unit | ||
| 83 | KOMWBHI - SPART | Division | ||
| 84 | KOMWBHI - TAX_FROM_COND_MM | Checkbox | ||
| 85 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 86 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 87 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 88 | KOMWBHI - TXJCD_MM | Tax Jurisdiction | ||
| 89 | KOMWBHI - WERKS | Plant | ||
| 90 | KOMWBHK - BUDAT | Posting Date in the Document | ||
| 91 | KOMWBHK - BUKRS | Company Code | ||
| 92 | KOMWBHK - KNUMV_SD | Number of the document condition | ||
| 93 | KOMWBHK - KONV_CHANGE | Checkbox | ||
| 94 | KOMWBHK - KUNNR | Sold-to party | ||
| 95 | KOMWBHK - SPART | Division | ||
| 96 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 97 | KOMWBHK - VKORG | Sales Organization | ||
| 98 | KOMWBHK - VTWEG | Distribution Channel | ||
| 99 | KOMWBHP - ADRDA | Address indicator | ||
| 100 | KOMWBHP - ADRNR | Address | ||
| 101 | KOMWBHP - KNREF | Customer description of partner (plant, storage location) | ||
| 102 | KOMWBHP - KUNNR | Customer number of business partner | ||
| 103 | KOMWBHP - LAND | Country of company | ||
| 104 | KOMWBHP - LZONE | Transportation zone to or from which the goods are delivered | ||
| 105 | KOMWBHP - PARVW | Partner Role | ||
| 106 | KOMWBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 107 | KOMWBHP - TPOSN | Trading Contract: Item Number | ||
| 108 | KOMWBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 109 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 110 | KONV - KHERK | Condition Origin | ||
| 111 | KONV - KINAK | Condition is inactive | ||
| 112 | KONV - KMEIN | Condition unit in the document | ||
| 113 | KONV - KMPRS | Condition changed manually | ||
| 114 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 115 | KONV - KNUMV | Number of the document condition | ||
| 116 | KONV - KOAID | Condition class | ||
| 117 | KONV - KPEIN | Condition pricing unit | ||
| 118 | KONV - KPOSN | Condition Item Number | ||
| 119 | KONV - KRECH | Calculation type for condition | ||
| 120 | KONV - KRELI | Condition for invoice list | ||
| 121 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 122 | KONV - KSCHL | Condition Type | ||
| 123 | KONV - KSTAT | Condition is used for statistics | ||
| 124 | KONV - KSTEU | Condition control | ||
| 125 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 126 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 127 | KONV - KWERT | Condition Value | ||
| 128 | KONV - MANDT | Client | ||
| 129 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 130 | KONV - STUNR | Level Number | ||
| 131 | KONV - WAERS | Currency Key | ||
| 132 | KONV - ZAEHK | Condition counter | ||
| 133 | KONVD - KMANU | Making manual entries | ||
| 134 | KUAGV - KUNNR | Sold-to party | ||
| 135 | KURGV - ADRNR | Address | ||
| 136 | KURGV - KUNNR | Payer | ||
| 137 | KURGV - NAME1 | Name 1 | ||
| 138 | KURGV - ORT01 | City | ||
| 139 | KUWEV - CITYC | City Code | ||
| 140 | KUWEV - COUNC | County Code | ||
| 141 | KUWEV - KNREF | Customer description of partner (plant, storage location) | ||
| 142 | KUWEV - KUNNR | Ship-to party | ||
| 143 | KUWEV - LAND1 | Destination Country | ||
| 144 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 145 | SADRVB - ADRNR | Address | ||
| 146 | SADRVB - NAME1 | Name 1 | ||
| 147 | SADRVB - ORT01 | City | ||
| 148 | SI_T001W - LAND1 | Country Key | ||
| 149 | SI_T007A - MWART | Tax Type | ||
| 150 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 151 | SYST - MSGID | ABAP System Field: Message ID | ||
| 152 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 153 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 154 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 158 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 159 | T001 - BUKRS | Company Code | ||
| 160 | T001 - LAND1 | Country Key | ||
| 161 | T001 - WAERS | Currency Key | ||
| 162 | T001W - LAND1 | Country Key | ||
| 163 | T007A - MWART | Tax Type | ||
| 164 | TAXCOM - BLDAT | Document Date in Document | ||
| 165 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 166 | TAXCOM - BUKRS | Company Code | ||
| 167 | TAXCOM - EKORG | Purchasing organization | ||
| 168 | TAXCOM - GSBER | Business Area | ||
| 169 | TAXCOM - HWAER | Local Currency | ||
| 170 | TAXCOM - KPOSN | Condition Item Number | ||
| 171 | TAXCOM - LAND1 | Country Key | ||
| 172 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 173 | TAXCOM - MATKL | Material Group | ||
| 174 | TAXCOM - MATNR | Material Number | ||
| 175 | TAXCOM - MEINS | Base Unit of Measure | ||
| 176 | TAXCOM - MGLME | Quantity | ||
| 177 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 178 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 179 | TAXCOM - WAERS | Currency Key | ||
| 180 | TAXCOM - WERKS | Plant | ||
| 181 | TAXCOM - WRBTR | Amount in document currency | ||
| 182 | TAXCOM - XMWST | Calculate tax automatically | ||
| 183 | VBADR - ADRNR | Address | ||
| 184 | VBADR - NAME1 | Name 1 | ||
| 185 | VBADR - ORT01 | City | ||
| 186 | VTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 187 | VTCOM - KUNNR | Customer Number | ||
| 188 | VTCOM - LLAND | Destination Country | ||
| 189 | VTCOM - NOABLAD | Do not read unloading point data | ||
| 190 | VTCOM - SPART | Division | ||
| 191 | VTCOM - VKORG | Sales Organization | ||
| 192 | VTCOM - VTWEG | Distribution Channel | ||
| 193 | WBHD - EKORG | Purchasing organization | ||
| 194 | WBHD - ELIFN | Vendor's account number | ||
| 195 | WBHD - KNUMV_MM | Number of the document condition | ||
| 196 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 197 | WBHD - VALDT | Fixed value date | ||
| 198 | WBHD - VALDTD | Fixed value date | ||
| 199 | WBHD - WAERS_PURCH | Currency Key | ||
| 200 | WBHD - ZTERM | Terms of Payment Key Purchasing | ||
| 201 | WBHD - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 202 | WBHDD - KONV_CHANGE_MM | Checkbox | ||
| 203 | WBHDD_APPEND - KONV_CHANGE_MM | Checkbox | ||
| 204 | WBHDVB - EKORG | Purchasing organization | ||
| 205 | WBHDVB - ELIFN | Vendor's account number | ||
| 206 | WBHDVB - KNUMV_MM | Number of the document condition | ||
| 207 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 208 | WBHDVB - VALDT | Fixed value date | ||
| 209 | WBHDVB - VALDTD | Fixed value date | ||
| 210 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 211 | WBHDVB - ZTERM | Terms of Payment Key Purchasing | ||
| 212 | WBHDVB - ZTERM_SALES | Terms Of Payment Key Sales | ||
| 213 | WBHD_APPEND - KNUMV_MM | Number of the document condition | ||
| 214 | WBHD_NEW - KNUMV_MM | Number of the document condition | ||
| 215 | WBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 216 | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 217 | WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 218 | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 219 | WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 220 | WBHI - GSBER | Business Area | ||
| 221 | WBHI - KMEIN_SD | Condition Unit | ||
| 222 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 223 | WBHI - MATKL | Material Group | ||
| 224 | WBHI - MATNR | Material Number | ||
| 225 | WBHI - MEINS | Order unit | ||
| 226 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 227 | WBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 228 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 229 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 230 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 231 | WBHI - PEINH_MM | Price unit | ||
| 232 | WBHI - SPART | Division | ||
| 233 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 234 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 235 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 236 | WBHI - TXJCD_MM | Tax Jurisdiction | ||
| 237 | WBHI - WERKS | Plant | ||
| 238 | WBHID - KSTEU | Condition control | ||
| 239 | WBHID - TAX_FROM_COND_MM | Checkbox | ||
| 240 | WBHID_APPEND - KSTEU | Condition control | ||
| 241 | WBHID_APPEND - TAX_FROM_COND_MM | Checkbox | ||
| 242 | WBHID_NEW - KSTEU | Condition control | ||
| 243 | WBHID_NEW - TAX_FROM_COND_MM | Checkbox | ||
| 244 | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | ||
| 245 | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 246 | WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 247 | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 248 | WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 249 | WBHIVB - GSBER | Business Area | ||
| 250 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 251 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 252 | WBHIVB - MATKL | Material Group | ||
| 253 | WBHIVB - MATNR | Material Number | ||
| 254 | WBHIVB - MEINS | Order unit | ||
| 255 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 256 | WBHIVB - MWSKZ_MM | Tax on sales/purchases code | ||
| 257 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 258 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 259 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 260 | WBHIVB - PEINH_MM | Price unit | ||
| 261 | WBHIVB - SPART | Division | ||
| 262 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 263 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 264 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 265 | WBHIVB - TXJCD_MM | Tax Jurisdiction | ||
| 266 | WBHIVB - WERKS | Plant | ||
| 267 | WBHI_APPEND - TXJCD_MM | Tax Jurisdiction | ||
| 268 | WBHI_NEW - TXJCD_MM | Tax Jurisdiction | ||
| 269 | WBHK - BUDAT | Posting Date in the Document | ||
| 270 | WBHK - KNUMV_SD | Number of the document condition | ||
| 271 | WBHK - KUNNR | Sold-to party | ||
| 272 | WBHK - SPART | Division | ||
| 273 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 274 | WBHK - VKORG | Sales Organization | ||
| 275 | WBHK - VTWEG | Distribution Channel | ||
| 276 | WBHKD - BUKRS | Company Code | ||
| 277 | WBHKD - KONV_CHANGE | Checkbox | ||
| 278 | WBHKD_APPEND - KONV_CHANGE | Checkbox | ||
| 279 | WBHKD_NEW - KONV_CHANGE | Checkbox | ||
| 280 | WBHKVB - BUDAT | Posting Date in the Document | ||
| 281 | WBHKVB - KNUMV_SD | Number of the document condition | ||
| 282 | WBHKVB - KUNNR | Sold-to party | ||
| 283 | WBHKVB - SPART | Division | ||
| 284 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 285 | WBHKVB - VKORG | Sales Organization | ||
| 286 | WBHKVB - VTWEG | Distribution Channel | ||
| 287 | WBHK_APPEND - KNUMV_SD | Number of the document condition | ||
| 288 | WBHK_NEW - KNUMV_SD | Number of the document condition | ||
| 289 | WBHP - ADRDA | Address indicator | ||
| 290 | WBHP - ADRNR | Address | ||
| 291 | WBHP - KUNNR | Customer number of business partner | ||
| 292 | WBHP - PARVW | Partner Role | ||
| 293 | WBHP - TKONN | Trading Contract: Trading Contract Number | ||
| 294 | WBHP - TPOSN | Trading Contract: Item Number | ||
| 295 | WBHP - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 296 | WBHPD - KNREF | Customer description of partner (plant, storage location) | ||
| 297 | WBHPD - LAND | Country of company | ||
| 298 | WBHPD - LZONE | Transportation zone to or from which the goods are delivered | ||
| 299 | WBHPVB - ADRDA | Address indicator | ||
| 300 | WBHPVB - ADRNR | Address | ||
| 301 | WBHPVB - KUNNR | Customer number of business partner | ||
| 302 | WBHPVB - PARVW | Partner Role | ||
| 303 | WBHPVB - TKONN | Trading Contract: Trading Contract Number | ||
| 304 | WBHPVB - TPOSN | Trading Contract: Item Number | ||
| 305 | WBHPVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 306 | WBHP_NEW - KNREF | Customer description of partner (plant, storage location) | ||
| 307 | WBRK - WBELN | Agency Business: Document Number | ||
| 308 | WBRKVB - WBELN | Agency Business: Document Number |