Table/Structure Field list used by SAP ABAP Program LWB2HF0P (Include LWB2HF0P)
SAP ABAP Program
LWB2HF0P (Include LWB2HF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CALP - AUFSG | Actual Markup in Sales Price Calculation | |
2 | ![]() |
CALP - BSTME | Order unit | |
3 | ![]() |
CALP - BSTMG | Purchase Order Quantity | |
4 | ![]() |
CALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | |
5 | ![]() |
CALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | |
6 | ![]() |
CALP - EKABS | Checkbox for storing purchase price conditions | |
7 | ![]() |
CALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | |
8 | ![]() |
CALP - EKERA | Purchase price determination type | |
9 | ![]() |
CALP - EKERV | Purchase price determination sequence | |
10 | ![]() |
CALP - EKKAB | Purchase price conditions valid from | |
11 | ![]() |
CALP - EKKAM | Key date for purchase price conditions | |
12 | ![]() |
CALP - EKKBI | Purchase price conditions valid to | |
13 | ![]() |
CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
14 | ![]() |
CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
15 | ![]() |
CALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
16 | ![]() |
CALP - ENDPR | Final price | |
17 | ![]() |
CALP - EVPRS | Sales Pricing: Retail Price | |
18 | ![]() |
CALP - EVWRS | Sales currency | |
19 | ![]() |
CALP - HWAER | Local Currency | |
20 | ![]() |
CALP - KBELN | Number of pricing document | |
21 | ![]() |
CALP - KBELN_COPY | Number of pricing document | |
22 | ![]() |
CALP - KBELP | Item Number of Pricing Document | |
23 | ![]() |
CALP - KBELP_COPY | Item Number of Pricing Document | |
24 | ![]() |
CALP - KBETR_EKPGR | Rate (condition amount or percentage) | |
25 | ![]() |
CALP - KMEIN_EKPGR | Condition Unit | |
26 | ![]() |
CALP - KPEIN_EKPGR | Condition pricing unit | |
27 | ![]() |
CALP - KUMNE_EKPGR | Denominator for converting condition units to base units | |
28 | ![]() |
CALP - KUMZA_EKPGR | Numerator for converting condition units to base units | |
29 | ![]() |
CALP - KUNNR | Customer Number | |
30 | ![]() |
CALP - KWAER | Sales Pricing: Pricing Currency | |
31 | ![]() |
CALP - LIFNR | Vendor's account number | |
32 | ![]() |
CALP - MATNR | Material Number | |
33 | ![]() |
CALP - MEINS | Base Unit of Measure | |
34 | ![]() |
CALP - MGAME | Quantity | |
35 | ![]() |
CALP - TKONN | Trading Contract: Trading Contract Number | |
36 | ![]() |
CALP - TKRATE_MM | Exchange Rate | |
37 | ![]() |
CALP - TKRATE_SD | Exchange Rate | |
38 | ![]() |
CALP - TPOSN | Trading Contract: Item Number | |
39 | ![]() |
CALP - VKABA | Current Sales Conditions Valid From | |
40 | ![]() |
CALP - VKABS | Checkbox for saving sales price conditions | |
41 | ![]() |
CALP - VKALS | Sales Pricing: Sales Price Calculation Schema | |
42 | ![]() |
CALP - VKERV | Sales price determination sequence | |
43 | ![]() |
CALP - VKKAB | Sales conditions valid from | |
44 | ![]() |
CALP - VKKAM | Key date for sales price conditions | |
45 | ![]() |
CALP - VKKBI | Sales conditions valid to | |
46 | ![]() |
CALP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
47 | ![]() |
CALP - VKORG | Sales Organization | |
48 | ![]() |
CALP - VKPNE | Sales price (net) | |
49 | ![]() |
CALP - VRKME | Sales Unit | |
50 | ![]() |
CALP - VRKPE | Sales price unit | |
51 | ![]() |
CALP - VTWEG | Distribution Channel | |
52 | ![]() |
CALP - VWAER | Sales currency | |
53 | ![]() |
CALP - WAERS | Purchase order currency | |
54 | ![]() |
CALP - WAERS_EKPGR | Currency Key | |
55 | ![]() |
CALP - WERKS | Plant | |
56 | ![]() |
CALPD - EKPNW | Sales Pricing: Condition Value for Purchase Price (net/net) | |
57 | ![]() |
CALPD - UPDKZ | Update indicator | |
58 | ![]() |
CALPD - VKPNW | Sales Pricing: Condition Value for the Sales Price (Net) | |
59 | ![]() |
CALP_INX - AUFSG_INX | Updated information in related user data field | |
60 | ![]() |
CALP_INX - BSTME_INX | Updated information in related user data field | |
61 | ![]() |
CALP_INX - BSTMG_INX | Updated information in related user data field | |
62 | ![]() |
CALP_INX - BSTUN_INX | Updated information in related user data field | |
63 | ![]() |
CALP_INX - BSTUZ_INX | Updated information in related user data field | |
64 | ![]() |
CALP_INX - EKABS_INX | Updated information in related user data field | |
65 | ![]() |
CALP_INX - EKKAM_INX | Updated information in related user data field | |
66 | ![]() |
CALP_INX - ENDPR_INX | Updated information in related user data field | |
67 | ![]() |
CALP_INX - EVWRS_INX | Updated information in related user data field | |
68 | ![]() |
CALP_INX - KALP_UPDKZ | Update indicator | |
69 | ![]() |
CALP_INX - KBELN_COPY_INX | Updated information in related user data field | |
70 | ![]() |
CALP_INX - KBELP_COPY_INX | Updated information in related user data field | |
71 | ![]() |
CALP_INX - KBETR_EKPGR_INX | Updated information in related user data field | |
72 | ![]() |
CALP_INX - KMEIN_EKPGR_INX | Updated information in related user data field | |
73 | ![]() |
CALP_INX - KPEIN_EKPGR_INX | Updated information in related user data field | |
74 | ![]() |
CALP_INX - KUMNE_EKPGR_INX | Updated information in related user data field | |
75 | ![]() |
CALP_INX - KUMZA_EKPGR_INX | Updated information in related user data field | |
76 | ![]() |
CALP_INX - KUNNR_INX | Updated information in related user data field | |
77 | ![]() |
CALP_INX - KWAER_INX | Updated information in related user data field | |
78 | ![]() |
CALP_INX - LIFNR_INX | Updated information in related user data field | |
79 | ![]() |
CALP_INX - MGAME_INX | Updated information in related user data field | |
80 | ![]() |
CALP_INX - PRSDT_INX | Updated information in related user data field | |
81 | ![]() |
CALP_INX - TKONN_INX | Updated information in related user data field | |
82 | ![]() |
CALP_INX - TKRATE_MM_INX | Updated information in related user data field | |
83 | ![]() |
CALP_INX - TKRATE_SD_INX | Updated information in related user data field | |
84 | ![]() |
CALP_INX - TPOSN_INX | Updated information in related user data field | |
85 | ![]() |
CALP_INX - VKABS_INX | Updated information in related user data field | |
86 | ![]() |
CALP_INX - VKALS_INX | Updated information in related user data field | |
87 | ![]() |
CALP_INX - VKKAM_INX | Updated information in related user data field | |
88 | ![]() |
CALP_INX - VRKPE_INX | Updated information in related user data field | |
89 | ![]() |
CALP_INX - VWAER_INX | Updated information in related user data field | |
90 | ![]() |
CALP_INX - WAERS_EKPGR_INX | Updated information in related user data field | |
91 | ![]() |
CALP_INX - WAERS_INX | Updated information in related user data field | |
92 | ![]() |
CALP_INX_GT - PRSDT_INX | Updated information in related user data field | |
93 | ![]() |
CALP_INX_GT - TKRATE_MM_INX | Updated information in related user data field | |
94 | ![]() |
CALP_INX_GT - TKRATE_SD_INX | Updated information in related user data field | |
95 | ![]() |
CALP_INX_GT_APPEND - PRSDT_INX | Updated information in related user data field | |
96 | ![]() |
CALP_INX_GT_APPEND - TKRATE_MM_INX | Updated information in related user data field | |
97 | ![]() |
CALP_INX_GT_APPEND - TKRATE_SD_INX | Updated information in related user data field | |
98 | ![]() |
CALP_KEY - MATNR | Material Number | |
99 | ![]() |
CALP_KEY - VKORG | Sales Organization | |
100 | ![]() |
CALP_KEY - VRKME | Sales Unit | |
101 | ![]() |
CALP_KEY - VTWEG | Distribution Channel | |
102 | ![]() |
CALP_KEY - WERKS | Plant | |
103 | ![]() |
CMIX - EKABS_M | Checkbox for storing purchase price conditions | |
104 | ![]() |
CMIX - EKORG_M | Purchasing organization | |
105 | ![]() |
CMIX - EKPGR_M | Purchase Price Calculation: (Basic Purchase Price) | |
106 | ![]() |
CMIX - KPOSN | Condition Item Number | |
107 | ![]() |
CMIX - KWAER_M | Controlling area currency | |
108 | ![]() |
CMIX - LIFNR_M | Vendor's account number | |
109 | ![]() |
CMIX - MATNR | Material Number | |
110 | ![]() |
CMIX - MATNR_M | Material Number | |
111 | ![]() |
CMIX - MEINS_M | Base Unit of Measure | |
112 | ![]() |
CMIX - MENGE_M | Quantity | |
113 | ![]() |
CMIX - VRKME_M | Sales unit | |
114 | ![]() |
CMIX - VRKPE_M | Sales price unit | |
115 | ![]() |
CMIX - WAERS_M | Currency Key | |
116 | ![]() |
ERRO - MSGID | Message identification | |
117 | ![]() |
ERRO - MSGNO | System Message Number | |
118 | ![]() |
ERRO - MSGTY | Message Type | |
119 | ![]() |
ERRO - MSGV1 | Message Variable | |
120 | ![]() |
ERRO - MSGV2 | Message Variable | |
121 | ![]() |
ERRO - MSGV3 | Message Variable | |
122 | ![]() |
ERRO - MSGV4 | Message Variable | |
123 | ![]() |
KALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | |
124 | ![]() |
KALP - EKPNW | Sales Pricing: Condition Value for Purchase Price (net/net) | |
125 | ![]() |
KALP - ENDPR | Final price | |
126 | ![]() |
KALP - KBELN | Number of pricing document | |
127 | ![]() |
KALP - KBELP | Item Number of Pricing Document | |
128 | ![]() |
KALP - TKONN | Trading Contract: Trading Contract Number | |
129 | ![]() |
KALP - TPOSN | Trading Contract: Item Number | |
130 | ![]() |
KALP - UPDKZ | Update indicator | |
131 | ![]() |
KALP - VKALS | Sales Pricing: Sales Price Calculation Schema | |
132 | ![]() |
KALP - VKPNW | Sales Pricing: Condition Value for the Sales Price (Net) | |
133 | ![]() |
KMIX - EKABS_M | Checkbox for storing purchase price conditions | |
134 | ![]() |
KMIX - EKORG_M | Purchasing organization | |
135 | ![]() |
KMIX - EKPGR_M | Purchase Price Calculation: (Basic Purchase Price) | |
136 | ![]() |
KMIX - KPOSN | Condition Item Number | |
137 | ![]() |
KMIX - KWAER_M | Controlling area currency | |
138 | ![]() |
KMIX - LIFNR_M | Vendor's account number | |
139 | ![]() |
KMIX - MATNR_M | Material Number | |
140 | ![]() |
KMIX - MEINS_M | Base Unit of Measure | |
141 | ![]() |
KMIX - MENGE_M | Quantity | |
142 | ![]() |
KMIX - VRKME_M | Sales unit | |
143 | ![]() |
KMIX - VRKPE_M | Sales price unit | |
144 | ![]() |
KMIX - WAERS_M | Currency Key | |
145 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
146 | ![]() |
KOMV - KINAK | Condition is inactive | |
147 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
148 | ![]() |
KOMV - KNUMV | Number of the document condition | |
149 | ![]() |
KOMV - KOFRM | Condition formula for alternative calculation type | |
150 | ![]() |
KOMV - KRECH | Calculation type for condition | |
151 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
152 | ![]() |
KOMV - KSCHL | Condition Type | |
153 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
154 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
155 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
156 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
157 | ![]() |
KOMWBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
158 | ![]() |
KOMWBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
159 | ![]() |
KOMWBHD - PRSDT_SD | Date for pricing and exchange rate | |
160 | ![]() |
KOMWBHD - TKONN | Trading Contract: Trading Contract Number | |
161 | ![]() |
KOMWBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
162 | ![]() |
KOMWBHD - TPOSN | Trading Contract: Item Number | |
163 | ![]() |
KOMWBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
164 | ![]() |
KOMWBHD - UPDKZ | Update indicator | |
165 | ![]() |
KOMWBHD - WAERS_PURCH | Currency Key | |
166 | ![]() |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
167 | ![]() |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
168 | ![]() |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
169 | ![]() |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
170 | ![]() |
KOMWBHI - CHARG | Batch Number | |
171 | ![]() |
KOMWBHI - EKABS | Checkbox for storing purchase price conditions | |
172 | ![]() |
KOMWBHI - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
173 | ![]() |
KOMWBHI - EKPNW | Condition Value | |
174 | ![]() |
KOMWBHI - EVPRS | Sales Pricing: Retail Price | |
175 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
176 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
177 | ![]() |
KOMWBHI - KBELP | Item Number of Pricing Document | |
178 | ![]() |
KOMWBHI - KMEIN_SD | Condition Unit | |
179 | ![]() |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
180 | ![]() |
KOMWBHI - KPOSN | Condition Item Number | |
181 | ![]() |
KOMWBHI - KSTEU | Condition control | |
182 | ![]() |
KOMWBHI - KSTEU_SD | Condition control | |
183 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
184 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
185 | ![]() |
KOMWBHI - MATNR | Material Number | |
186 | ![]() |
KOMWBHI - MEINS | Order unit | |
187 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
188 | ![]() |
KOMWBHI - MWSKZ_MM | Tax on sales/purchases code | |
189 | ![]() |
KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
190 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
191 | ![]() |
KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
192 | ![]() |
KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
193 | ![]() |
KOMWBHI - NETWRT_MM | Net Order Value in PO Currency | |
194 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
195 | ![]() |
KOMWBHI - NEW_PRICING | Checkbox | |
196 | ![]() |
KOMWBHI - PEINH_MM | Price unit | |
197 | ![]() |
KOMWBHI - RET_ITEM | Returns Item | |
198 | ![]() |
KOMWBHI - SDWRS | SD document currency | |
199 | ![]() |
KOMWBHI - STLNR | Bill of Material | |
200 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
201 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
202 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
203 | ![]() |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
204 | ![]() |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
205 | ![]() |
KOMWBHI - UPDKZ | Update indicator | |
206 | ![]() |
KOMWBHI - UVPRS | Incomplete Purchasing-Side Price Determination | |
207 | ![]() |
KOMWBHI - UVPRSD | Incomplete Sales-Side Price Determination | |
208 | ![]() |
KOMWBHI - VKABS | Checkbox for saving sales price conditions | |
209 | ![]() |
KOMWBHI - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
210 | ![]() |
KOMWBHI - VKPNE | Sales price (net) | |
211 | ![]() |
KOMWBHI - VKPNW | Condition Value | |
212 | ![]() |
KOMWBHI - VRKME | Sales unit | |
213 | ![]() |
KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
214 | ![]() |
KOMWBHI - WAERS_PURCH | Currency Key | |
215 | ![]() |
KOMWBHI - WERKS | Plant | |
216 | ![]() |
KOMWBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
217 | ![]() |
KOMWBHII - SELKZ | Selection flag | |
218 | ![]() |
KOMWBHII - TABIX | Row Index of Internal Tables | |
219 | ![]() |
KOMWBHII - TPOSN_SUB | Trading Contract: Sub-Item Number | |
220 | ![]() |
KOMWBHK - ERDAT | Date on which the record was created | |
221 | ![]() |
KOMWBHK - HWAER | Local Currency | |
222 | ![]() |
KOMWBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
223 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
224 | ![]() |
KOMWBHK - PRSDT_SD | Date for pricing and exchange rate | |
225 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
226 | ![]() |
KOMWBHK - SIDE | Side | |
227 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
228 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
229 | ![]() |
KOMWBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
230 | ![]() |
KOMWBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
231 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
232 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
233 | ![]() |
KONV - KINAK | Condition is inactive | |
234 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
235 | ![]() |
KONV - KNUMV | Number of the document condition | |
236 | ![]() |
KONV - KRECH | Calculation type for condition | |
237 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
238 | ![]() |
KONV - KSCHL | Condition Type | |
239 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
240 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
241 | ![]() |
KONVD - KOFRM | Condition formula for alternative calculation type | |
242 | ![]() |
PISPC - EKERV | Purchase price determination sequence | |
243 | ![]() |
PISPC - LISKZ | Sales Pricing Control: Display Pricing Table | |
244 | ![]() |
PISPC - LIVAR | List variant for sales price calculation | |
245 | ![]() |
PISPC - PRSDT | Key date for sales price conditions | |
246 | ![]() |
PISPC - TRTYP | Transaction type | |
247 | ![]() |
PISPC - VKERV | Sales price determination sequence | |
248 | ![]() |
PISPC - VKKAB | Sales conditions valid from | |
249 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
250 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
251 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
252 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
253 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
254 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
256 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
258 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
259 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
260 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
261 | ![]() |
T683S - KAPPL | Application | |
262 | ![]() |
T683S - KOFRM | Condition formula for alternative calculation type | |
263 | ![]() |
T683S - KSCHL | Condition Type | |
264 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
265 | ![]() |
TB2BD - POSANDEB | Anonymous Customer | |
266 | ![]() |
TB2BE - PRICE_DEFAULT | Trading Contract: Price Proposal | |
267 | ![]() |
TB2BE - TCTYP | Trading Contract: Trading Contract Type | |
268 | ![]() |
TB2BE_APPEND - PRICE_DEFAULT | Trading Contract: Price Proposal | |
269 | ![]() |
TB2BE_NEW - PRICE_DEFAULT | Trading Contract: Price Proposal | |
270 | ![]() |
TB2BJ - FREE_MM | Trading Contract: Item Class | |
271 | ![]() |
TB2BJ - FREE_SD | Trading Contract: Item Class | |
272 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
273 | ![]() |
TB2BJ - PSTYV | Sales document item category | |
274 | ![]() |
TB2BJ_APPEND - FREE_MM | Trading Contract: Item Class | |
275 | ![]() |
TB2BJ_APPEND - FREE_SD | Trading Contract: Item Class | |
276 | ![]() |
TB2BJ_NEW - FREE_MM | Trading Contract: Item Class | |
277 | ![]() |
TB2BJ_NEW - FREE_SD | Trading Contract: Item Class | |
278 | ![]() |
TVAP - PRSFD | Carry out pricing | |
279 | ![]() |
TVAP - PSTYV | Sales document item category | |
280 | ![]() |
WBHD - EKORG | Purchasing organization | |
281 | ![]() |
WBHD - ELIFN | Vendor's account number | |
282 | ![]() |
WBHD - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
283 | ![]() |
WBHD - PRSDT_MM | Date for Pricing and Exchange Rate | |
284 | ![]() |
WBHD - PRSDT_SD | Date for pricing and exchange rate | |
285 | ![]() |
WBHD - TKONN | Trading Contract: Trading Contract Number | |
286 | ![]() |
WBHD - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
287 | ![]() |
WBHD - TPOSN | Trading Contract: Item Number | |
288 | ![]() |
WBHD - TPOSN_SUB | Trading Contract: Sub-Item Number | |
289 | ![]() |
WBHD - WAERS_PURCH | Currency Key | |
290 | ![]() |
WBHDVB - EKORG | Purchasing organization | |
291 | ![]() |
WBHDVB - ELIFN | Vendor's account number | |
292 | ![]() |
WBHDVB - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
293 | ![]() |
WBHDVB - PRSDT_MM | Date for Pricing and Exchange Rate | |
294 | ![]() |
WBHDVB - PRSDT_SD | Date for pricing and exchange rate | |
295 | ![]() |
WBHDVB - TKONN | Trading Contract: Trading Contract Number | |
296 | ![]() |
WBHDVB - TKRATE_MM | GT Exchange Rate Order Currency / Local Currency | |
297 | ![]() |
WBHDVB - TPOSN | Trading Contract: Item Number | |
298 | ![]() |
WBHDVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
299 | ![]() |
WBHDVB - UPDKZ | Update indicator | |
300 | ![]() |
WBHDVB - WAERS_PURCH | Currency Key | |
301 | ![]() |
WBHD_APPEND - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
302 | ![]() |
WBHD_NEW - KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
303 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
304 | ![]() |
WBHI - BPRME_MM | Order Price Unit (purchasing) | |
305 | ![]() |
WBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
306 | ![]() |
WBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
307 | ![]() |
WBHI - CHARG | Batch Number | |
308 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
309 | ![]() |
WBHI - KBELN | Number of pricing document | |
310 | ![]() |
WBHI - KBELP | Item Number of Pricing Document | |
311 | ![]() |
WBHI - KMEIN_SD | Condition Unit | |
312 | ![]() |
WBHI - KPEIN_SD | Condition pricing unit | |
313 | ![]() |
WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
314 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
315 | ![]() |
WBHI - MATNR | Material Number | |
316 | ![]() |
WBHI - MEINS | Order unit | |
317 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
318 | ![]() |
WBHI - MWSKZ_MM | Tax on sales/purchases code | |
319 | ![]() |
WBHI - NETPR_MM | Trading Contract: Purchase Price | |
320 | ![]() |
WBHI - NETPR_SD | Trading Contract: Sales Price | |
321 | ![]() |
WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
322 | ![]() |
WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
323 | ![]() |
WBHI - NETWRT_MM | Net Order Value in PO Currency | |
324 | ![]() |
WBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
325 | ![]() |
WBHI - PEINH_MM | Price unit | |
326 | ![]() |
WBHI - SDWRS | SD document currency | |
327 | ![]() |
WBHI - STLNR | Bill of Material | |
328 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
329 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
330 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
331 | ![]() |
WBHI - UMREN_MM | Denominator for conversion to base units of measure | |
332 | ![]() |
WBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
333 | ![]() |
WBHI - VRKME | Sales unit | |
334 | ![]() |
WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
335 | ![]() |
WBHI - WAERS_PURCH | Currency Key | |
336 | ![]() |
WBHI - WERKS | Plant | |
337 | ![]() |
WBHI - WUVPRS | Global Trade: Incompleteness Price Determination | |
338 | ![]() |
WBHID - EKABS | Checkbox for storing purchase price conditions | |
339 | ![]() |
WBHID - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
340 | ![]() |
WBHID - EKPNW | Condition Value | |
341 | ![]() |
WBHID - EVPRS | Sales Pricing: Retail Price | |
342 | ![]() |
WBHID - KPOSN | Condition Item Number | |
343 | ![]() |
WBHID - KSTEU | Condition control | |
344 | ![]() |
WBHID - KSTEU_SD | Condition control | |
345 | ![]() |
WBHID - NEW_PRICING | Checkbox | |
346 | ![]() |
WBHID - RET_ITEM | Returns Item | |
347 | ![]() |
WBHID - UVPRS | Incomplete Purchasing-Side Price Determination | |
348 | ![]() |
WBHID - UVPRSD | Incomplete Sales-Side Price Determination | |
349 | ![]() |
WBHID - VKABS | Checkbox for saving sales price conditions | |
350 | ![]() |
WBHID - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
351 | ![]() |
WBHID - VKPNE | Sales price (net) | |
352 | ![]() |
WBHID - VKPNW | Condition Value | |
353 | ![]() |
WBHID_APPEND - EKPNW | Condition Value | |
354 | ![]() |
WBHID_APPEND - KSTEU | Condition control | |
355 | ![]() |
WBHID_APPEND - KSTEU_SD | Condition control | |
356 | ![]() |
WBHID_APPEND - RET_ITEM | Returns Item | |
357 | ![]() |
WBHID_APPEND - UVPRS | Incomplete Purchasing-Side Price Determination | |
358 | ![]() |
WBHID_APPEND - UVPRSD | Incomplete Sales-Side Price Determination | |
359 | ![]() |
WBHID_APPEND - VKPNW | Condition Value | |
360 | ![]() |
WBHID_NEW - EKPNW | Condition Value | |
361 | ![]() |
WBHID_NEW - KSTEU | Condition control | |
362 | ![]() |
WBHID_NEW - KSTEU_SD | Condition control | |
363 | ![]() |
WBHID_NEW - RET_ITEM | Returns Item | |
364 | ![]() |
WBHID_NEW - UVPRS | Incomplete Purchasing-Side Price Determination | |
365 | ![]() |
WBHID_NEW - UVPRSD | Incomplete Sales-Side Price Determination | |
366 | ![]() |
WBHID_NEW - VKPNW | Condition Value | |
367 | ![]() |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
368 | ![]() |
WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
369 | ![]() |
WBHIVB - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
370 | ![]() |
WBHIVB - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
371 | ![]() |
WBHIVB - CHARG | Batch Number | |
372 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
373 | ![]() |
WBHIVB - KBELN | Number of pricing document | |
374 | ![]() |
WBHIVB - KBELP | Item Number of Pricing Document | |
375 | ![]() |
WBHIVB - KMEIN_SD | Condition Unit | |
376 | ![]() |
WBHIVB - KPEIN_SD | Condition pricing unit | |
377 | ![]() |
WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
378 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
379 | ![]() |
WBHIVB - MATNR | Material Number | |
380 | ![]() |
WBHIVB - MEINS | Order unit | |
381 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
382 | ![]() |
WBHIVB - MWSKZ_MM | Tax on sales/purchases code | |
383 | ![]() |
WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
384 | ![]() |
WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
385 | ![]() |
WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
386 | ![]() |
WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
387 | ![]() |
WBHIVB - NETWRT_MM | Net Order Value in PO Currency | |
388 | ![]() |
WBHIVB - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
389 | ![]() |
WBHIVB - PEINH_MM | Price unit | |
390 | ![]() |
WBHIVB - SDWRS | SD document currency | |
391 | ![]() |
WBHIVB - STLNR | Bill of Material | |
392 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
393 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
394 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
395 | ![]() |
WBHIVB - UMREN_MM | Denominator for conversion to base units of measure | |
396 | ![]() |
WBHIVB - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
397 | ![]() |
WBHIVB - UPDKZ | Update indicator | |
398 | ![]() |
WBHIVB - VRKME | Sales unit | |
399 | ![]() |
WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
400 | ![]() |
WBHIVB - WAERS_PURCH | Currency Key | |
401 | ![]() |
WBHIVB - WERKS | Plant | |
402 | ![]() |
WBHIVB - WUVPRS | Global Trade: Incompleteness Price Determination | |
403 | ![]() |
WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
404 | ![]() |
WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
405 | ![]() |
WBHI_APPEND - STLNR | Bill of Material | |
406 | ![]() |
WBHI_APPEND - WUVPRS | Global Trade: Incompleteness Price Determination | |
407 | ![]() |
WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
408 | ![]() |
WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
409 | ![]() |
WBHI_NEW - STLNR | Bill of Material | |
410 | ![]() |
WBHI_NEW - WUVPRS | Global Trade: Incompleteness Price Determination | |
411 | ![]() |
WBHK - ERDAT | Date on which the record was created | |
412 | ![]() |
WBHK - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
413 | ![]() |
WBHK - KUNNR | Sold-to party | |
414 | ![]() |
WBHK - PRSDT_SD | Date for pricing and exchange rate | |
415 | ![]() |
WBHK - SDWRS | SD document currency | |
416 | ![]() |
WBHK - TCTYP | Trading Contract: Trading Contract Type | |
417 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
418 | ![]() |
WBHK - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
419 | ![]() |
WBHK - TKWAERS | Trading Contract: Currency of Trading Contract | |
420 | ![]() |
WBHK - VKORG | Sales Organization | |
421 | ![]() |
WBHK - VTWEG | Distribution Channel | |
422 | ![]() |
WBHKD - HWAER | Local Currency | |
423 | ![]() |
WBHKD - SIDE | Side | |
424 | ![]() |
WBHKD_APPEND - SIDE | Side | |
425 | ![]() |
WBHKD_NEW - SIDE | Side | |
426 | ![]() |
WBHKVB - ERDAT | Date on which the record was created | |
427 | ![]() |
WBHKVB - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
428 | ![]() |
WBHKVB - KUNNR | Sold-to party | |
429 | ![]() |
WBHKVB - PRSDT_SD | Date for pricing and exchange rate | |
430 | ![]() |
WBHKVB - SDWRS | SD document currency | |
431 | ![]() |
WBHKVB - TCTYP | Trading Contract: Trading Contract Type | |
432 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
433 | ![]() |
WBHKVB - TKRATE_SD | GT Exchange Rate Sales Order Currency / Local Currency | |
434 | ![]() |
WBHKVB - TKWAERS | Trading Contract: Currency of Trading Contract | |
435 | ![]() |
WBHKVB - VKORG | Sales Organization | |
436 | ![]() |
WBHKVB - VTWEG | Distribution Channel | |
437 | ![]() |
WBHK_APPEND - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
438 | ![]() |
WBHK_NEW - KALSM_SD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
439 | ![]() |
WKBK_KEY - KBELN | Number of pricing document | |
440 | ![]() |
WKBK_KEY - MANDT | Client | |
441 | ![]() |
WKBK_TEMP_TO_REAL - KBELN | Number of pricing document | |
442 | ![]() |
WKBK_TEMP_TO_REAL - KBELN_TEMP | Number of pricing document |