Table/Structure Field list used by SAP ABAP Program LWTY15F0G (PREISFINDUNG_VORBEREITEN_KOPF)
SAP ABAP Program
LWTY15F0G (PREISFINDUNG_VORBEREITEN_KOPF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | CWTY001 - KALSM_PR | Procedure (Pricing, Messages, Account Determination) | ||
| 3 | KNA1 - ADRNR | Address | ||
| 4 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 5 | KOMK - AUDAT | Document Date (Date Received/Sent) | ||
| 6 | KOMK - BUKRS | Company Code | ||
| 7 | KOMK - ERDAT | Date on which the record was created | ||
| 8 | KOMK - FBUDA | Date When Services Rendered | ||
| 9 | KOMK - FKDAT | Billing date for billing index and printout | ||
| 10 | KOMK - HWAER | Local Currency | ||
| 11 | KOMK - IX_KOMK | Index number for internal tables | ||
| 12 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | KOMK - KAPPL | Application | ||
| 14 | KOMK - KUNNR | Sold-to party | ||
| 15 | KOMK - KURRF_DAT | Translation date | ||
| 16 | KOMK - LAND1 | Destination Country | ||
| 17 | KOMK - MANDT | Client | ||
| 18 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 19 | KOMK - SPART | Division | ||
| 20 | KOMK - STCEG | VAT Registration Number | ||
| 21 | KOMK - TAXK1 | Tax classification 1 for customer | ||
| 22 | KOMK - TAXK2 | Tax classification 2 for customer | ||
| 23 | KOMK - TAXK3 | Tax classification 3 for customer | ||
| 24 | KOMK - TAXK4 | Tax classification 4 for customer | ||
| 25 | KOMK - TAXK5 | Tax classification 5 for customer | ||
| 26 | KOMK - TAXK6 | Tax classification 6 for customer | ||
| 27 | KOMK - TAXK7 | Tax classification 7 for customer | ||
| 28 | KOMK - TAXK8 | Tax classification 8 for customer | ||
| 29 | KOMK - TRTYP | Transaction type | ||
| 30 | KOMK - TXJCD | Tax Jurisdiction | ||
| 31 | KOMK - VKORG | Sales Organization | ||
| 32 | KOMK - VTWEG | Distribution Channel | ||
| 33 | KOMK - WAERK | SD document currency | ||
| 34 | KOMK - WTY_AKTIV | Active Version | ||
| 35 | KOMK - WTY_AUTNA | Name of Authorizer | ||
| 36 | KOMK - WTY_AUTNO | Authorization Number | ||
| 37 | KOMK - WTY_CLERK | Person Responsible | ||
| 38 | KOMK - WTY_CLMNO | Number of Warranty Claim | ||
| 39 | KOMK - WTY_CLMTY | Warranty Claim Type | ||
| 40 | KOMK - WTY_KATEG | Category | ||
| 41 | KOMK - WTY_OLDCN | Number of Preceding Warranty Claim | ||
| 42 | KOMK - WTY_REFDT | Reference Date | ||
| 43 | KOMK - WTY_REFKT | Reference Type | ||
| 44 | KOMK - WTY_REFNO | External Number of Claim | ||
| 45 | KOMK - WTY_REFNR | Reference Number | ||
| 46 | KOMK - WTY_REJCD | Decision Code | ||
| 47 | KOMK - WTY_RELDT | Date for Warranty Object | ||
| 48 | KOMK - WTY_RELOB | Internal Object Number | ||
| 49 | KOMK - WTY_RELOT | Object Grouping | ||
| 50 | KOMK - WTY_RELTY | Type of Warranty Object | ||
| 51 | KOMK - WTY_SDVBELN | Contract Document Number | ||
| 52 | KOMK - WTY_VERSN | Version Number | ||
| 53 | KOMK - WTY_V_CRNCY | Version Currency | ||
| 54 | KOMK - WTY_V_PARNR | Partner | ||
| 55 | KOMK - WTY_V_PARVW | Partner Role | ||
| 56 | KOMKWTY - WTY_AKTIV | Active Version | ||
| 57 | KOMKWTY - WTY_AUTNA | Name of Authorizer | ||
| 58 | KOMKWTY - WTY_AUTNO | Authorization Number | ||
| 59 | KOMKWTY - WTY_CLERK | Person Responsible | ||
| 60 | KOMKWTY - WTY_CLMNO | Number of Warranty Claim | ||
| 61 | KOMKWTY - WTY_CLMTY | Warranty Claim Type | ||
| 62 | KOMKWTY - WTY_KATEG | Category | ||
| 63 | KOMKWTY - WTY_OLDCN | Number of Preceding Warranty Claim | ||
| 64 | KOMKWTY - WTY_REFDT | Reference Date | ||
| 65 | KOMKWTY - WTY_REFKT | Reference Type | ||
| 66 | KOMKWTY - WTY_REFNO | External Number of Claim | ||
| 67 | KOMKWTY - WTY_REFNR | Reference Number | ||
| 68 | KOMKWTY - WTY_REJCD | Decision Code | ||
| 69 | KOMKWTY - WTY_RELDT | Date for Warranty Object | ||
| 70 | KOMKWTY - WTY_RELOB | Internal Object Number | ||
| 71 | KOMKWTY - WTY_RELOT | Object Grouping | ||
| 72 | KOMKWTY - WTY_RELTY | Type of Warranty Object | ||
| 73 | KOMKWTY - WTY_SDVBELN | Contract Document Number | ||
| 74 | KOMKWTY - WTY_VERSN | Version Number | ||
| 75 | KOMKWTY - WTY_V_CRNCY | Version Currency | ||
| 76 | KOMKWTY - WTY_V_PARNR | Partner | ||
| 77 | KOMKWTY - WTY_V_PARVW | Partner Role | ||
| 78 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 79 | KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | ||
| 80 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 81 | KOMK_KEY_UC - ERDAT | Date on which the record was created | ||
| 82 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 83 | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | ||
| 84 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 85 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 86 | KOMK_KEY_UC - KAPPL | Application | ||
| 87 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 88 | KOMK_KEY_UC - KURRF_DAT | Translation date | ||
| 89 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 90 | KOMK_KEY_UC - MANDT | Client | ||
| 91 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 92 | KOMK_KEY_UC - SPART | Division | ||
| 93 | KOMK_KEY_UC - STCEG | VAT Registration Number | ||
| 94 | KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | ||
| 95 | KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | ||
| 96 | KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | ||
| 97 | KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | ||
| 98 | KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | ||
| 99 | KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | ||
| 100 | KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | ||
| 101 | KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | ||
| 102 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 103 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 104 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 105 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 106 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 107 | KOMK_KEY_UC - WTY_AKTIV | Active Version | ||
| 108 | KOMK_KEY_UC - WTY_AUTNA | Name of Authorizer | ||
| 109 | KOMK_KEY_UC - WTY_AUTNO | Authorization Number | ||
| 110 | KOMK_KEY_UC - WTY_CLERK | Person Responsible | ||
| 111 | KOMK_KEY_UC - WTY_CLMNO | Number of Warranty Claim | ||
| 112 | KOMK_KEY_UC - WTY_CLMTY | Warranty Claim Type | ||
| 113 | KOMK_KEY_UC - WTY_KATEG | Category | ||
| 114 | KOMK_KEY_UC - WTY_OLDCN | Number of Preceding Warranty Claim | ||
| 115 | KOMK_KEY_UC - WTY_REFDT | Reference Date | ||
| 116 | KOMK_KEY_UC - WTY_REFKT | Reference Type | ||
| 117 | KOMK_KEY_UC - WTY_REFNO | External Number of Claim | ||
| 118 | KOMK_KEY_UC - WTY_REFNR | Reference Number | ||
| 119 | KOMK_KEY_UC - WTY_REJCD | Decision Code | ||
| 120 | KOMK_KEY_UC - WTY_RELDT | Date for Warranty Object | ||
| 121 | KOMK_KEY_UC - WTY_RELOB | Internal Object Number | ||
| 122 | KOMK_KEY_UC - WTY_RELOT | Object Grouping | ||
| 123 | KOMK_KEY_UC - WTY_RELTY | Type of Warranty Object | ||
| 124 | KOMK_KEY_UC - WTY_SDVBELN | Contract Document Number | ||
| 125 | KOMK_KEY_UC - WTY_VERSN | Version Number | ||
| 126 | KOMK_KEY_UC - WTY_V_CRNCY | Version Currency | ||
| 127 | KOMK_KEY_UC - WTY_V_PARNR | Partner | ||
| 128 | KOMK_KEY_UC - WTY_V_PARVW | Partner Role | ||
| 129 | KOMP - IX_KOMK | Index number for internal tables | ||
| 130 | KUAGV - LAND1 | Country Key | ||
| 131 | KUAGV - STCEG | VAT Registration Number | ||
| 132 | KUAGV - TAXK1 | Tax classification 1 for customer | ||
| 133 | KUAGV - TAXK2 | Tax classification 2 for customer | ||
| 134 | KUAGV - TAXK3 | Tax classification 3 for customer | ||
| 135 | KUAGV - TAXK4 | Tax classification 4 for customer | ||
| 136 | KUAGV - TAXK5 | Tax classification 5 for customer | ||
| 137 | KUAGV - TAXK6 | Tax classification 6 for customer | ||
| 138 | KUAGV - TAXK7 | Tax classification 7 for customer | ||
| 139 | KUAGV - TAXK8 | Tax classification 8 for customer | ||
| 140 | LFA1 - ADRNR | Address | ||
| 141 | PNWTYH - AUTNA | Name of Authorizer | ||
| 142 | PNWTYH - AUTNO | Authorization Number | ||
| 143 | PNWTYH - CLERK | Person Responsible | ||
| 144 | PNWTYH - CLMNO | Number of Warranty Claim | ||
| 145 | PNWTYH - CLMTY | Warranty Claim Type | ||
| 146 | PNWTYH - OLDCN | Number of Preceding Warranty Claim | ||
| 147 | PNWTYH - PNGUID | Internal Number of iPPE Node | ||
| 148 | PNWTYH - REFDT | Reference Date | ||
| 149 | PNWTYH - REFNO | External Number of Claim | ||
| 150 | PNWTYH - RELDT | Date for Warranty Object | ||
| 151 | PNWTYH - RELOB | Internal Object Number | ||
| 152 | PNWTYH - RELOT | Object Grouping | ||
| 153 | PNWTYH - RELTY | Type of Warranty Object | ||
| 154 | PNWTYH - WERKS | Plant | ||
| 155 | PNWTYHD - AUTNA | Name of Authorizer | ||
| 156 | PNWTYHD - AUTNO | Authorization Number | ||
| 157 | PNWTYHD - CLERK | Person Responsible | ||
| 158 | PNWTYHD - CLMNO | Number of Warranty Claim | ||
| 159 | PNWTYHD - CLMTY | Warranty Claim Type | ||
| 160 | PNWTYHD - OLDCN | Number of Preceding Warranty Claim | ||
| 161 | PNWTYHD - REFDT | Reference Date | ||
| 162 | PNWTYHD - REFNO | External Number of Claim | ||
| 163 | PNWTYHD - RELDT | Date for Warranty Object | ||
| 164 | PNWTYHD - RELOB | Internal Object Number | ||
| 165 | PNWTYHD - RELOT | Object Grouping | ||
| 166 | PNWTYHD - RELTY | Type of Warranty Object | ||
| 167 | PNWTYHD - WERKS | Plant | ||
| 168 | PNWTYV - AKTIV | Active Version | ||
| 169 | PNWTYV - FKDAT | Billing Document Date | ||
| 170 | PNWTYV - KATEG | Category | ||
| 171 | PNWTYV - PNGUID | Internal Number of iPPE Node | ||
| 172 | PNWTYV - PRSDT | Date for Pricing and Exchange Rate | ||
| 173 | PNWTYV - REFDT_VERS | Reference Date of Version | ||
| 174 | PNWTYV - REFKT | Reference Type | ||
| 175 | PNWTYV - REFNR | Reference Number | ||
| 176 | PNWTYV - SDVBELN | Contract Document Number | ||
| 177 | PNWTYV - SPART | Division | ||
| 178 | PNWTYV - VERSN | Version Number | ||
| 179 | PNWTYV - VKORG | Sales Organization | ||
| 180 | PNWTYV - VTWEG | Distribution Channel | ||
| 181 | PNWTYV - V_CRNCY | Version Currency | ||
| 182 | PNWTYV - V_PARNR | Partner | ||
| 183 | PNWTYV - V_PARVW | Partner Role | ||
| 184 | PNWTYV - V_REJCD | Decision Code | ||
| 185 | PNWTYVD - AKTIV | Active Version | ||
| 186 | PNWTYVD - FKDAT | Billing Document Date | ||
| 187 | PNWTYVD - KATEG | Category | ||
| 188 | PNWTYVD - PRSDT | Date for Pricing and Exchange Rate | ||
| 189 | PNWTYVD - REFDT_VERS | Reference Date of Version | ||
| 190 | PNWTYVD - REFKT | Reference Type | ||
| 191 | PNWTYVD - REFNR | Reference Number | ||
| 192 | PNWTYVD - SDVBELN | Contract Document Number | ||
| 193 | PNWTYVD - SPART | Division | ||
| 194 | PNWTYVD - VERSN | Version Number | ||
| 195 | PNWTYVD - VKORG | Sales Organization | ||
| 196 | PNWTYVD - VTWEG | Distribution Channel | ||
| 197 | PNWTYVD - V_CRNCY | Version Currency | ||
| 198 | PNWTYVD - V_PARNR | Partner | ||
| 199 | PNWTYVD - V_PARVW | Partner Role | ||
| 200 | PNWTYVD - V_REJCD | Decision Code | ||
| 201 | SI_TVKO - ADRNR | Address | ||
| 202 | SI_TVTA - SPAKO | Reference division for conditions | ||
| 203 | SI_TVTA - SPAKU | Reference division for customers | ||
| 204 | SI_TVTA - VTWKO | Reference distribution channel for conditions | ||
| 205 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 206 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 207 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 208 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 209 | SYST - MSGID | ABAP System Field: Message ID | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 212 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 216 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 217 | T001 - BUKRS | Company Code | ||
| 218 | T001 - LAND1 | Country Key | ||
| 219 | T001 - WAERS | Currency Key | ||
| 220 | T185F - TRTYP | Transaction type | ||
| 221 | T685 - KAPPL | Application | ||
| 222 | TVKO - ADRNR | Address | ||
| 223 | TVKO - VKORG | Sales Organization | ||
| 224 | TVTA - SPAKO | Reference division for conditions | ||
| 225 | TVTA - SPAKU | Reference division for customers | ||
| 226 | TVTA - SPART | Division | ||
| 227 | TVTA - VKORG | Sales Organization | ||
| 228 | TVTA - VTWEG | Distribution Channel | ||
| 229 | TVTA - VTWKO | Reference distribution channel for conditions | ||
| 230 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 231 | VBADR - TXJCD | Tax Jurisdiction | ||
| 232 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 233 | VFKOM_ADRZ - LAND1 | Country key | ||
| 234 | VTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 235 | VTCOM - KUNNR | Customer Number | ||
| 236 | VTCOM - LLAND | Destination Country | ||
| 237 | VTCOM - SPART | Division | ||
| 238 | VTCOM - VKORG | Sales Organization | ||
| 239 | VTCOM - VTWEG | Distribution Channel | ||
| 240 | WTYKOMKWTY - WTY_AKTIV | Active Version | ||
| 241 | WTYKOMKWTY - WTY_AUTNA | Name of Authorizer | ||
| 242 | WTYKOMKWTY - WTY_AUTNO | Authorization Number | ||
| 243 | WTYKOMKWTY - WTY_CLERK | Person Responsible | ||
| 244 | WTYKOMKWTY - WTY_CLMNO | Number of Warranty Claim | ||
| 245 | WTYKOMKWTY - WTY_CLMTY | Warranty Claim Type | ||
| 246 | WTYKOMKWTY - WTY_KATEG | Category | ||
| 247 | WTYKOMKWTY - WTY_OLDCN | Number of Preceding Warranty Claim | ||
| 248 | WTYKOMKWTY - WTY_REFDT | Reference Date | ||
| 249 | WTYKOMKWTY - WTY_REFKT | Reference Type | ||
| 250 | WTYKOMKWTY - WTY_REFNO | External Number of Claim | ||
| 251 | WTYKOMKWTY - WTY_REFNR | Reference Number | ||
| 252 | WTYKOMKWTY - WTY_REJCD | Decision Code | ||
| 253 | WTYKOMKWTY - WTY_RELDT | Date for Warranty Object | ||
| 254 | WTYKOMKWTY - WTY_RELOB | Internal Object Number | ||
| 255 | WTYKOMKWTY - WTY_RELOT | Object Grouping | ||
| 256 | WTYKOMKWTY - WTY_RELTY | Type of Warranty Object | ||
| 257 | WTYKOMKWTY - WTY_SDVBELN | Contract Document Number | ||
| 258 | WTYKOMKWTY - WTY_VERSN | Version Number | ||
| 259 | WTYKOMKWTY - WTY_V_CRNCY | Version Currency | ||
| 260 | WTYKOMKWTY - WTY_V_PARNR | Partner | ||
| 261 | WTYKOMKWTY - WTY_V_PARVW | Partner Role | ||
| 262 | WTY_PARNRKEY - PARNR | Partner | ||
| 263 | WTY_PARNRKEY - PARVW | Partner Role | ||
| 264 | WTY_PARNRKEY - PGUID | GUID Warranty Claim | ||
| 265 | WTY_PARNRKEY - VERSN | Version Number | ||
| 266 | WTY_PARTNER_BUFFER - ADRNR | WTY_PARTNER_BUFFER-ADRNR | ||
| 267 | WTY_PARTNER_BUFFER - KUNNR | Partner | ||
| 268 | WTY_PNWTYH_DIA - AUTNA | Name of Authorizer | ||
| 269 | WTY_PNWTYH_DIA - AUTNO | Authorization Number | ||
| 270 | WTY_PNWTYH_DIA - CLERK | Person Responsible | ||
| 271 | WTY_PNWTYH_DIA - CLMNO | Number of Warranty Claim | ||
| 272 | WTY_PNWTYH_DIA - CLMTY | Warranty Claim Type | ||
| 273 | WTY_PNWTYH_DIA - OLDCN | Number of Preceding Warranty Claim | ||
| 274 | WTY_PNWTYH_DIA - PNGUID | Internal Number of iPPE Node | ||
| 275 | WTY_PNWTYH_DIA - REFDT | Reference Date | ||
| 276 | WTY_PNWTYH_DIA - REFNO | External Number of Claim | ||
| 277 | WTY_PNWTYH_DIA - RELDT | Date for Warranty Object | ||
| 278 | WTY_PNWTYH_DIA - RELOB | Internal Object Number | ||
| 279 | WTY_PNWTYH_DIA - RELOT | Object Grouping | ||
| 280 | WTY_PNWTYH_DIA - RELTY | Type of Warranty Object | ||
| 281 | WTY_PNWTYH_DIA - WERKS | Plant | ||
| 282 | WTY_PNWTYV_DIA - AKTIV | Active Version | ||
| 283 | WTY_PNWTYV_DIA - FKDAT | Billing Document Date | ||
| 284 | WTY_PNWTYV_DIA - KATEG | Category | ||
| 285 | WTY_PNWTYV_DIA - KUNNR | Partner | ||
| 286 | WTY_PNWTYV_DIA - PNGUID | Internal Number of iPPE Node | ||
| 287 | WTY_PNWTYV_DIA - PRSDT | Date for Pricing and Exchange Rate | ||
| 288 | WTY_PNWTYV_DIA - REFDT_VERS | Reference Date of Version | ||
| 289 | WTY_PNWTYV_DIA - REFKT | Reference Type | ||
| 290 | WTY_PNWTYV_DIA - REFNR | Reference Number | ||
| 291 | WTY_PNWTYV_DIA - SDVBELN | Contract Document Number | ||
| 292 | WTY_PNWTYV_DIA - SPART | Division | ||
| 293 | WTY_PNWTYV_DIA - VERSN | Version Number | ||
| 294 | WTY_PNWTYV_DIA - VKORG | Sales Organization | ||
| 295 | WTY_PNWTYV_DIA - VTWEG | Distribution Channel | ||
| 296 | WTY_PNWTYV_DIA - V_ADRNR | Address | ||
| 297 | WTY_PNWTYV_DIA - V_CRNCY | Version Currency | ||
| 298 | WTY_PNWTYV_DIA - V_PARNR | Partner | ||
| 299 | WTY_PNWTYV_DIA - V_PARVW | Partner Role | ||
| 300 | WTY_PNWTYV_DIA - V_REJCD | Decision Code | ||
| 301 | WTY_PNWTYV_DYN - KUNNR | Partner | ||
| 302 | WTY_PNWTYV_DYN - V_ADRNR | Address |