Table/Structure Field list used by SAP ABAP Program LWB2_PRICINGF0P (Include LWB2_PRICINGF0P)
SAP ABAP Program
LWB2_PRICINGF0P (Include LWB2_PRICINGF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - HWAER | Local Currency | ||
| 2 | KOMK - IX_KOMK | Index number for internal tables | ||
| 3 | KOMK - IX_KOMT1_B | Index number for internal tables | ||
| 4 | KOMK - IX_KOMT1_V | Index number for internal tables | ||
| 5 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 6 | KOMK - KAPPL | Application | ||
| 7 | KOMK - KNUMV | Number of the document condition | ||
| 8 | KOMK - WAERK | SD document currency | ||
| 9 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 10 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 11 | KOMK_KEY_UC - KAPPL | Application | ||
| 12 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 13 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 14 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 15 | KOMP - EFFWR | Effective value of item | ||
| 16 | KOMP - IX_KOMK | Index number for internal tables | ||
| 17 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 18 | KOMP - KMEIN | Condition Unit | ||
| 19 | KOMP - KPEIN | Condition pricing unit | ||
| 20 | KOMP - KPOSN | Condition Item Number | ||
| 21 | KOMP - KSTBS | Scale base value of the condition | ||
| 22 | KOMP - KUMNE | Denominator for converting condition units to base units | ||
| 23 | KOMP - KUMZA | Numerator for converting condition units to base units | ||
| 24 | KOMP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 25 | KOMP - KZWI1 | Condition subtotal | ||
| 26 | KOMP - KZWI2 | Condition subtotal | ||
| 27 | KOMP - KZWI3 | Condition subtotal | ||
| 28 | KOMP - KZWI4 | Condition subtotal | ||
| 29 | KOMP - KZWI5 | Condition subtotal | ||
| 30 | KOMP - KZWI6 | Condition subtotal | ||
| 31 | KOMP - MWSBP | Tax amount in document currency | ||
| 32 | KOMP - NETPR | Net price | ||
| 33 | KOMP - NETWR | Net Value in Document Currency | ||
| 34 | KOMP - PRSOK | Pricing is OK | ||
| 35 | KOMP - SHKZG | Returns Item | ||
| 36 | KOMTCKOCX - FORMSTATUS | Updated information in related user data field | ||
| 37 | KOMTCKOCX - KSCHL | Condition Type | ||
| 38 | KOMTCKOCX - STUNR | Level Number | ||
| 39 | KOMTCKOCX - TPOSN | Trading Contract: Item Number | ||
| 40 | KOMTCKOCX - UPDKZ | Updated information in related user data field | ||
| 41 | KOMTCKOCX - ZAEHK | Condition counter | ||
| 42 | KOMTCKOE - FORMSTATUS | CPE Formula - Status of Evaluation | ||
| 43 | KOMTCKOE - KAWRT | Condition Basis | ||
| 44 | KOMTCKOE - KBETR | Rate (condition amount or percentage) | ||
| 45 | KOMTCKOE - KBFLAG | Bit encrypted flags in Pricing | ||
| 46 | KOMTCKOE - KDATU | Condition pricing date | ||
| 47 | KOMTCKOE - KKURS | Condition exchange rate for conversion to local currency | ||
| 48 | KOMTCKOE - KMEIN | Condition unit in the document | ||
| 49 | KOMTCKOE - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 50 | KOMTCKOE - KNUMH | Condition record number | ||
| 51 | KOMTCKOE - KNUMV | Number of the document condition | ||
| 52 | KOMTCKOE - KOAID | Condition class | ||
| 53 | KOMTCKOE - KPEIN | Condition pricing unit | ||
| 54 | KOMTCKOE - KPOSN | Condition Item Number | ||
| 55 | KOMTCKOE - KRECH | Calculation type for condition | ||
| 56 | KOMTCKOE - KSCHL | Condition Type | ||
| 57 | KOMTCKOE - KSTEU | Condition control | ||
| 58 | KOMTCKOE - KUMNE | Denominator for converting condition units to base units | ||
| 59 | KOMTCKOE - KUMZA | Numerator for converting condition units to base units | ||
| 60 | KOMTCKOE - KUNNR | Customer number (rebate recipient) | ||
| 61 | KOMTCKOE - KWERT | Condition Value | ||
| 62 | KOMTCKOE - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | KOMTCKOE - STUNR | Level Number | ||
| 64 | KOMTCKOE - TPOSN | Trading Contract: Item Number | ||
| 65 | KOMTCKOE - UPDKZ | Update indicator | ||
| 66 | KOMTCKOE - WAERS | Currency Key | ||
| 67 | KOMTCKOE - ZAEHK | Condition counter | ||
| 68 | KOMV - IX_GKOMV | Index number for internal tables | ||
| 69 | KOMV - IX_KOMT1 | Index number for internal tables | ||
| 70 | KOMV - KAWRT | Condition Basis | ||
| 71 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 72 | KOMV - KBFLAG | Bit encrypted flags in Pricing | ||
| 73 | KOMV - KDATU | Condition pricing date | ||
| 74 | KOMV - KHERK | Condition Origin | ||
| 75 | KOMV - KINAK | Condition is inactive | ||
| 76 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 77 | KOMV - KMEIN | Condition unit in the document | ||
| 78 | KOMV - KMPRS | Condition changed manually | ||
| 79 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 80 | KOMV - KNUMH | Condition record number | ||
| 81 | KOMV - KNUMV | Number of the document condition | ||
| 82 | KOMV - KOAID | Condition class | ||
| 83 | KOMV - KOFRA | Condition Formula for Condition Basis | ||
| 84 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 85 | KOMV - KOFRS | Formula for scale base value | ||
| 86 | KOMV - KPEIN | Condition pricing unit | ||
| 87 | KOMV - KPOSN | Condition Item Number | ||
| 88 | KOMV - KRECH | Calculation type for condition | ||
| 89 | KOMV - KRELI | Condition for invoice list | ||
| 90 | KOMV - KSCHL | Condition Type | ||
| 91 | KOMV - KSTAT | Condition is used for statistics | ||
| 92 | KOMV - KSTBM | Incremental scale: start of interval | ||
| 93 | KOMV - KSTBM_NEXT | Increase scale: end of interval | ||
| 94 | KOMV - KSTEU | Condition control | ||
| 95 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 96 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 97 | KOMV - KUNNR | Customer number (rebate recipient) | ||
| 98 | KOMV - KWERT | Condition Value | ||
| 99 | KOMV - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | KOMV - MANDT | Client | ||
| 101 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 102 | KOMV - STFKZ | Scale type | ||
| 103 | KOMV - STUN2 | From reference step (for percentage conditions) | ||
| 104 | KOMV - STUNB | From reference step (for percentage conditions) | ||
| 105 | KOMV - STUNR | Level Number | ||
| 106 | KOMV - UPDKZ | Update indicator | ||
| 107 | KOMV - WAERS | Currency Key | ||
| 108 | KOMV - ZAEHK | Condition counter | ||
| 109 | KOMV - ZAEKO | Condition counter for (header conditions) | ||
| 110 | KOMWBHD - ELIFN | Vendor's account number | ||
| 111 | KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 112 | KOMWBHD - KNUMV_MM | Number of the document condition | ||
| 113 | KOMWBHD - KONV_CHANGE_MM | Checkbox | ||
| 114 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 115 | KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 116 | KOMWBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 117 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 118 | KOMWBHD - TPOSN | Trading Contract: Item Number | ||
| 119 | KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 120 | KOMWBHD - UPDKZ | Update indicator | ||
| 121 | KOMWBHD - WAERS_PURCH | Currency Key | ||
| 122 | KOMWBHI - BASIS_MEINS | Base Unit of Measure | ||
| 123 | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 124 | KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 125 | KOMWBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 126 | KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 127 | KOMWBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 128 | KOMWBHI - CHARG | Batch Number | ||
| 129 | KOMWBHI - EFFWR_MM | Effective value of item | ||
| 130 | KOMWBHI - EFFWR_SD | Effective value of item | ||
| 131 | KOMWBHI - FLOW_EXIST | Checkbox | ||
| 132 | KOMWBHI - KMEIN_SD | Condition Unit | ||
| 133 | KOMWBHI - KPEIN_SD | Condition pricing unit | ||
| 134 | KOMWBHI - KSTBS_MM | Condition scale quantity | ||
| 135 | KOMWBHI - KSTBS_SD | Condition scale quantity | ||
| 136 | KOMWBHI - KSTEU | Condition control | ||
| 137 | KOMWBHI - KSTEU_SD | Condition control | ||
| 138 | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 139 | KOMWBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 140 | KOMWBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 141 | KOMWBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 142 | KOMWBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 143 | KOMWBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 144 | KOMWBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 145 | KOMWBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 146 | KOMWBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 147 | KOMWBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 148 | KOMWBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 149 | KOMWBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 150 | KOMWBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 151 | KOMWBHI - MATNR | Material Number | ||
| 152 | KOMWBHI - MEINS | Order unit | ||
| 153 | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 154 | KOMWBHI - MWSBP_MM | Tax amount in document currency | ||
| 155 | KOMWBHI - MWSBP_SD | Tax amount in document currency | ||
| 156 | KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 157 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 158 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 159 | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 160 | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 161 | KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 162 | KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 163 | KOMWBHI - PEINH_MM | Price unit | ||
| 164 | KOMWBHI - PRSOK | Pricing is OK | ||
| 165 | KOMWBHI - SDWRS | SD document currency | ||
| 166 | KOMWBHI - TAX_FROM_COND_MM | Checkbox | ||
| 167 | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 168 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 169 | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 170 | KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 171 | KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 172 | KOMWBHI - UPDKZ | Update indicator | ||
| 173 | KOMWBHI - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 174 | KOMWBHI - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 175 | KOMWBHI - VRKME | Sales unit | ||
| 176 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 177 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 178 | KOMWBHI - WERKS | Plant | ||
| 179 | KOMWBHI - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 180 | KOMWBHK - BAPI_ACTIV | Selection flag | ||
| 181 | KOMWBHK - HWAER | Local Currency | ||
| 182 | KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 183 | KOMWBHK - KNUMV_SD | Number of the document condition | ||
| 184 | KOMWBHK - KONV_CHANGE | Checkbox | ||
| 185 | KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 186 | KOMWBHK - SDWRS | SD document currency | ||
| 187 | KOMWBHK - SIDE | Side | ||
| 188 | KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 189 | KOMWBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 190 | KOMWBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 191 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 192 | KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 193 | KOMWBHK - WKURS_DAT | Translation date | ||
| 194 | KONV - KAWRT | Condition Basis | ||
| 195 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 196 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 197 | KONV - KDATU | Condition pricing date | ||
| 198 | KONV - KHERK | Condition Origin | ||
| 199 | KONV - KINAK | Condition is inactive | ||
| 200 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 201 | KONV - KMEIN | Condition unit in the document | ||
| 202 | KONV - KMPRS | Condition changed manually | ||
| 203 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 204 | KONV - KNUMH | Condition record number | ||
| 205 | KONV - KNUMV | Number of the document condition | ||
| 206 | KONV - KOAID | Condition class | ||
| 207 | KONV - KPEIN | Condition pricing unit | ||
| 208 | KONV - KPOSN | Condition Item Number | ||
| 209 | KONV - KRECH | Calculation type for condition | ||
| 210 | KONV - KRELI | Condition for invoice list | ||
| 211 | KONV - KSCHL | Condition Type | ||
| 212 | KONV - KSTAT | Condition is used for statistics | ||
| 213 | KONV - KSTEU | Condition control | ||
| 214 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 215 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 216 | KONV - KUNNR | Customer number (rebate recipient) | ||
| 217 | KONV - KWERT | Condition Value | ||
| 218 | KONV - LIFNR | Account Number of Vendor or Creditor | ||
| 219 | KONV - MANDT | Client | ||
| 220 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 221 | KONV - STUNR | Level Number | ||
| 222 | KONV - WAERS | Currency Key | ||
| 223 | KONV - ZAEHK | Condition counter | ||
| 224 | KONV - ZAEKO | Condition counter for (header conditions) | ||
| 225 | KONVD - IX_GKOMV | Index number for internal tables | ||
| 226 | KONVD - IX_KOMT1 | Index number for internal tables | ||
| 227 | KONVD - KOFRA | Condition Formula for Condition Basis | ||
| 228 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 229 | KONVD - KOFRS | Formula for scale base value | ||
| 230 | KONVD - KSTBM | Incremental scale: start of interval | ||
| 231 | KONVD - KSTBM_NEXT | Increase scale: end of interval | ||
| 232 | KONVD - STFKZ | Scale type | ||
| 233 | KONVD - STUN2 | From reference step (for percentage conditions) | ||
| 234 | KONVD - STUNB | From reference step (for percentage conditions) | ||
| 235 | KONVD - UPDKZ | Update indicator | ||
| 236 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 237 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 238 | SYST - MSGID | ABAP System Field: Message ID | ||
| 239 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 240 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 241 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 245 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 246 | T180 - AKTYP | Activity category in SAP transaction | ||
| 247 | T683S - STUNR | Level Number | ||
| 248 | TB2BCPA - KNPRS | Pricing type | ||
| 249 | TB2BE - TCTYP | Trading Contract: Trading Contract Type | ||
| 250 | WB2_PRECHECK_ACCESS - CPE | Checkbox | ||
| 251 | WBHD - ELIFN | Vendor's account number | ||
| 252 | WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 253 | WBHD - KNUMV_MM | Number of the document condition | ||
| 254 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 255 | WBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 256 | WBHD - TKONN | Trading Contract: Trading Contract Number | ||
| 257 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 258 | WBHD - TPOSN | Trading Contract: Item Number | ||
| 259 | WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 260 | WBHD - WAERS_PURCH | Currency Key | ||
| 261 | WBHDD - KONV_CHANGE_MM | Checkbox | ||
| 262 | WBHDD_APPEND - KONV_CHANGE_MM | Checkbox | ||
| 263 | WBHDVB - ELIFN | Vendor's account number | ||
| 264 | WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 265 | WBHDVB - KNUMV_MM | Number of the document condition | ||
| 266 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 267 | WBHDVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 268 | WBHDVB - TKONN | Trading Contract: Trading Contract Number | ||
| 269 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 270 | WBHDVB - TPOSN | Trading Contract: Item Number | ||
| 271 | WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 272 | WBHDVB - UPDKZ | Update indicator | ||
| 273 | WBHDVB - WAERS_PURCH | Currency Key | ||
| 274 | WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 275 | WBHD_APPEND - KNUMV_MM | Number of the document condition | ||
| 276 | WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 277 | WBHD_NEW - KNUMV_MM | Number of the document condition | ||
| 278 | WBHI - BASIS_MEINS | Base Unit of Measure | ||
| 279 | WBHI - BPRME_MM | Order Price Unit (purchasing) | ||
| 280 | WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 281 | WBHI - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 282 | WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 283 | WBHI - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 284 | WBHI - CHARG | Batch Number | ||
| 285 | WBHI - EFFWR_MM | Effective value of item | ||
| 286 | WBHI - EFFWR_SD | Effective value of item | ||
| 287 | WBHI - KMEIN_SD | Condition Unit | ||
| 288 | WBHI - KPEIN_SD | Condition pricing unit | ||
| 289 | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 290 | WBHI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 291 | WBHI - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 292 | WBHI - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 293 | WBHI - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 294 | WBHI - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 295 | WBHI - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 296 | WBHI - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 297 | WBHI - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 298 | WBHI - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 299 | WBHI - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 300 | WBHI - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 301 | WBHI - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 302 | WBHI - MATNR | Material Number | ||
| 303 | WBHI - MEINS | Order unit | ||
| 304 | WBHI - MENGE | Quantity ordered against this purchase requisition | ||
| 305 | WBHI - MWSBP_MM | Tax amount in document currency | ||
| 306 | WBHI - MWSBP_SD | Tax amount in document currency | ||
| 307 | WBHI - MWSKZ_MM | Tax on sales/purchases code | ||
| 308 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 309 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 310 | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 311 | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 312 | WBHI - NETWRT_MM | Net Order Value in PO Currency | ||
| 313 | WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 314 | WBHI - PEINH_MM | Price unit | ||
| 315 | WBHI - SDWRS | SD document currency | ||
| 316 | WBHI - TKONN | Trading Contract: Trading Contract Number | ||
| 317 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 318 | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 319 | WBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 320 | WBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 321 | WBHI - VRKME | Sales unit | ||
| 322 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 323 | WBHI - WAERS_PURCH | Currency Key | ||
| 324 | WBHI - WERKS | Plant | ||
| 325 | WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 326 | WBHID - FLOW_EXIST | Checkbox | ||
| 327 | WBHID - KSTBS_MM | Condition scale quantity | ||
| 328 | WBHID - KSTBS_SD | Condition scale quantity | ||
| 329 | WBHID - KSTEU | Condition control | ||
| 330 | WBHID - KSTEU_SD | Condition control | ||
| 331 | WBHID - PRSOK | Pricing is OK | ||
| 332 | WBHID - TAX_FROM_COND_MM | Checkbox | ||
| 333 | WBHID - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 334 | WBHID - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 335 | WBHID_APPEND - KSTBS_MM | Condition scale quantity | ||
| 336 | WBHID_APPEND - KSTBS_SD | Condition scale quantity | ||
| 337 | WBHID_APPEND - KSTEU | Condition control | ||
| 338 | WBHID_APPEND - KSTEU_SD | Condition control | ||
| 339 | WBHID_APPEND - PRSOK | Pricing is OK | ||
| 340 | WBHID_APPEND - TAX_FROM_COND_MM | Checkbox | ||
| 341 | WBHID_APPEND - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 342 | WBHID_APPEND - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 343 | WBHID_NEW - KSTBS_MM | Condition scale quantity | ||
| 344 | WBHID_NEW - KSTBS_SD | Condition scale quantity | ||
| 345 | WBHID_NEW - KSTEU | Condition control | ||
| 346 | WBHID_NEW - KSTEU_SD | Condition control | ||
| 347 | WBHID_NEW - PRSOK | Pricing is OK | ||
| 348 | WBHID_NEW - TAX_FROM_COND_MM | Checkbox | ||
| 349 | WBHID_NEW - UVPRS | Incomplete Purchasing-Side Price Determination | ||
| 350 | WBHID_NEW - UVPRSD | Incomplete Sales-Side Price Determination | ||
| 351 | WBHIVB - BASIS_MEINS | Base Unit of Measure | ||
| 352 | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | ||
| 353 | WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 354 | WBHIVB - BPUMN_SD | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 355 | WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 356 | WBHIVB - BPUMZ_SD | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 357 | WBHIVB - CHARG | Batch Number | ||
| 358 | WBHIVB - EFFWR_MM | Effective value of item | ||
| 359 | WBHIVB - EFFWR_SD | Effective value of item | ||
| 360 | WBHIVB - KMEIN_SD | Condition Unit | ||
| 361 | WBHIVB - KPEIN_SD | Condition pricing unit | ||
| 362 | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | ||
| 363 | WBHIVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 364 | WBHIVB - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 365 | WBHIVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 366 | WBHIVB - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 367 | WBHIVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 368 | WBHIVB - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 369 | WBHIVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 370 | WBHIVB - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 371 | WBHIVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 372 | WBHIVB - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 373 | WBHIVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 374 | WBHIVB - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 375 | WBHIVB - MATNR | Material Number | ||
| 376 | WBHIVB - MEINS | Order unit | ||
| 377 | WBHIVB - MENGE | Quantity ordered against this purchase requisition | ||
| 378 | WBHIVB - MWSBP_MM | Tax amount in document currency | ||
| 379 | WBHIVB - MWSBP_SD | Tax amount in document currency | ||
| 380 | WBHIVB - MWSKZ_MM | Tax on sales/purchases code | ||
| 381 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 382 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 383 | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 384 | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 385 | WBHIVB - NETWRT_MM | Net Order Value in PO Currency | ||
| 386 | WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | ||
| 387 | WBHIVB - PEINH_MM | Price unit | ||
| 388 | WBHIVB - SDWRS | SD document currency | ||
| 389 | WBHIVB - TKONN | Trading Contract: Trading Contract Number | ||
| 390 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 391 | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 392 | WBHIVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 393 | WBHIVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 394 | WBHIVB - UPDKZ | Update indicator | ||
| 395 | WBHIVB - VRKME | Sales unit | ||
| 396 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 397 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 398 | WBHIVB - WERKS | Plant | ||
| 399 | WBHIVB - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 400 | WBHI_APPEND - EFFWR_MM | Effective value of item | ||
| 401 | WBHI_APPEND - EFFWR_SD | Effective value of item | ||
| 402 | WBHI_APPEND - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 403 | WBHI_APPEND - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 404 | WBHI_APPEND - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 405 | WBHI_APPEND - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 406 | WBHI_APPEND - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 407 | WBHI_APPEND - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 408 | WBHI_APPEND - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 409 | WBHI_APPEND - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 410 | WBHI_APPEND - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 411 | WBHI_APPEND - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 412 | WBHI_APPEND - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 413 | WBHI_APPEND - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 414 | WBHI_APPEND - MWSBP_MM | Tax amount in document currency | ||
| 415 | WBHI_APPEND - MWSBP_SD | Tax amount in document currency | ||
| 416 | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 417 | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 418 | WBHI_APPEND - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 419 | WBHI_NEW - EFFWR_MM | Effective value of item | ||
| 420 | WBHI_NEW - EFFWR_SD | Effective value of item | ||
| 421 | WBHI_NEW - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 422 | WBHI_NEW - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 423 | WBHI_NEW - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 424 | WBHI_NEW - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 425 | WBHI_NEW - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 426 | WBHI_NEW - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 427 | WBHI_NEW - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 428 | WBHI_NEW - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 429 | WBHI_NEW - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 430 | WBHI_NEW - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 431 | WBHI_NEW - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 432 | WBHI_NEW - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 433 | WBHI_NEW - MWSBP_MM | Tax amount in document currency | ||
| 434 | WBHI_NEW - MWSBP_SD | Tax amount in document currency | ||
| 435 | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | ||
| 436 | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | ||
| 437 | WBHI_NEW - WUVPRS | Global Trade: Incompleteness Price Determination | ||
| 438 | WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 439 | WBHK - KNUMV_SD | Number of the document condition | ||
| 440 | WBHK - PRSDT_SD | Date for pricing and exchange rate | ||
| 441 | WBHK - SDWRS | SD document currency | ||
| 442 | WBHK - TCTYP | Trading Contract: Trading Contract Type | ||
| 443 | WBHK - TKONN | Trading Contract: Trading Contract Number | ||
| 444 | WBHK - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 445 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 446 | WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 447 | WBHK - WKURS_DAT | Translation date | ||
| 448 | WBHKD - BAPI_ACTIV | Selection flag | ||
| 449 | WBHKD - HWAER | Local Currency | ||
| 450 | WBHKD - KONV_CHANGE | Checkbox | ||
| 451 | WBHKD - SIDE | Side | ||
| 452 | WBHKD_APPEND - KONV_CHANGE | Checkbox | ||
| 453 | WBHKD_APPEND - SIDE | Side | ||
| 454 | WBHKD_NEW - KONV_CHANGE | Checkbox | ||
| 455 | WBHKD_NEW - SIDE | Side | ||
| 456 | WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 457 | WBHKVB - KNUMV_SD | Number of the document condition | ||
| 458 | WBHKVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 459 | WBHKVB - SDWRS | SD document currency | ||
| 460 | WBHKVB - TCTYP | Trading Contract: Trading Contract Type | ||
| 461 | WBHKVB - TKONN | Trading Contract: Trading Contract Number | ||
| 462 | WBHKVB - TKRATE | Exchange Rate for Pricing and Statistics | ||
| 463 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 464 | WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | ||
| 465 | WBHKVB - WKURS_DAT | Translation date | ||
| 466 | WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 467 | WBHK_APPEND - KNUMV_SD | Number of the document condition | ||
| 468 | WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 469 | WBHK_NEW - KNUMV_SD | Number of the document condition | ||
| 470 | WBRK - WBELN | Agency Business: Document Number | ||
| 471 | WBRKVB - WBELN | Agency Business: Document Number |