Table/Structure Field list used by SAP ABAP Program LWB2_PRICINGF0S (Include LWB2_PRICINGF0S)
SAP ABAP Program
LWB2_PRICINGF0S (Include LWB2_PRICINGF0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KBFLAG | Bit encrypted flags in Pricing | ||
| 2 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 3 | KOMV - WAERS | Currency Key | ||
| 4 | KOMV - KSTEU | Condition control | ||
| 5 | KOMV - KSTAT | Condition is used for statistics | ||
| 6 | KOMV - KPOSN | Condition Item Number | ||
| 7 | KOMV - KNUMV | Number of the document condition | ||
| 8 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 9 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 10 | KOMV - KOLNR | Access Sequence - Access Number | ||
| 11 | KOMWBHD - KNUMV_MM | Number of the document condition | ||
| 12 | KOMWBHD - KURST_MM | Exchange Rate Type | ||
| 13 | KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 14 | KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 15 | KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 16 | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 17 | KOMWBHI - WAERS_PURCH | Currency Key | ||
| 18 | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 19 | KOMWBHI - TPOSN | Trading Contract: Item Number | ||
| 20 | KOMWBHI - SDWRS | SD document currency | ||
| 21 | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 22 | KOMWBHK - HWAER | Local Currency | ||
| 23 | KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 24 | KOMWBHK - SDWRS | SD document currency | ||
| 25 | KOMWBHK - KURST_SD | Exchange Rate Type | ||
| 26 | KOMWBHK - KNUMV_SD | Number of the document condition | ||
| 27 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 28 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 29 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 30 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 31 | KONV - KNUMV | Number of the document condition | ||
| 32 | KONV - KOLNR | Access Sequence - Access Number | ||
| 33 | KONV - KPOSN | Condition Item Number | ||
| 34 | KONV - KSTAT | Condition is used for statistics | ||
| 35 | KONV - KSTEU | Condition control | ||
| 36 | KONV - WAERS | Currency Key | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | TCURR - UKURS | Exchange Rate | ||
| 39 | WBHD - KNUMV_MM | Number of the document condition | ||
| 40 | WBHD - KURST_MM | Exchange Rate Type | ||
| 41 | WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 42 | WBHD - PRSDT_SD | Date for pricing and exchange rate | ||
| 43 | WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 44 | WBHDVB - KNUMV_MM | Number of the document condition | ||
| 45 | WBHDVB - KURST_MM | Exchange Rate Type | ||
| 46 | WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | ||
| 47 | WBHDVB - PRSDT_SD | Date for pricing and exchange rate | ||
| 48 | WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | ||
| 49 | WBHD_APPEND - KNUMV_MM | Number of the document condition | ||
| 50 | WBHD_NEW - KNUMV_MM | Number of the document condition | ||
| 51 | WBHI - WAERS_PURCH | Currency Key | ||
| 52 | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 53 | WBHI - TPOSN | Trading Contract: Item Number | ||
| 54 | WBHI - NETPR_SD | Trading Contract: Sales Price | ||
| 55 | WBHI - NETPR_MM | Trading Contract: Purchase Price | ||
| 56 | WBHI - SDWRS | SD document currency | ||
| 57 | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | ||
| 58 | WBHIVB - NETPR_SD | Trading Contract: Sales Price | ||
| 59 | WBHIVB - SDWRS | SD document currency | ||
| 60 | WBHIVB - TPOSN | Trading Contract: Item Number | ||
| 61 | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | ||
| 62 | WBHIVB - WAERS_PURCH | Currency Key | ||
| 63 | WBHK - KURST_SD | Exchange Rate Type | ||
| 64 | WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 65 | WBHK - SDWRS | SD document currency | ||
| 66 | WBHK - KNUMV_SD | Number of the document condition | ||
| 67 | WBHKD - HWAER | Local Currency | ||
| 68 | WBHKVB - KNUMV_SD | Number of the document condition | ||
| 69 | WBHKVB - KURST_SD | Exchange Rate Type | ||
| 70 | WBHKVB - SDWRS | SD document currency | ||
| 71 | WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | ||
| 72 | WBHK_APPEND - KNUMV_SD | Number of the document condition | ||
| 73 | WBHK_NEW - KNUMV_SD | Number of the document condition |