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