Table/Structure Field list used by SAP ABAP Program LWVK1F5A (KOMK_EINKAUF_FUELLEN)
SAP ABAP Program 
LWVK1F5A (KOMK_EINKAUF_FUELLEN) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CALP - EKKAM | Key date for purchase price conditions | |
| 2 | Table/Structure Field |
CALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | |
| 3 | Table/Structure Field |
CALP - WERKS | Plant | |
| 4 | Table/Structure Field |
CALP - WAERS | Purchase order currency | |
| 5 | Table/Structure Field |
CALP - TPOSN | Trading Contract: Item Number | |
| 6 | Table/Structure Field |
CALP - TKONN | Trading Contract: Trading Contract Number | |
| 7 | Table/Structure Field |
CALP - LTSNR | Vendor Subrange | |
| 8 | Table/Structure Field |
CALP - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
CALP - KWAER | Sales Pricing: Pricing Currency | |
| 10 | Table/Structure Field |
CALP - KURST | Exchange Rate Type | |
| 11 | Table/Structure Field |
CALP - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 13 | Table/Structure Field |
CALP_KEY - WERKS | Plant | |
| 14 | Table/Structure Field |
GLOB - VORGA | Event in condition processing | |
| 15 | Table/Structure Field |
KALP - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
KALP - WERKS | Plant | |
| 17 | Table/Structure Field |
KALP - WAERS | Purchase order currency | |
| 18 | Table/Structure Field |
KALP - TPOSN | Trading Contract: Item Number | |
| 19 | Table/Structure Field |
KALP - TKONN | Trading Contract: Trading Contract Number | |
| 20 | Table/Structure Field |
KALP - LTSNR | Vendor Subrange | |
| 21 | Table/Structure Field |
KALP - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
KALP - KWAER | Sales Pricing: Pricing Currency | |
| 23 | Table/Structure Field |
KALP - KURST | Exchange Rate Type | |
| 24 | Table/Structure Field |
KALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 25 | Table/Structure Field |
KALP - EKKAM | Key date for purchase price conditions | |
| 26 | Table/Structure Field |
KALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | |
| 27 | Table/Structure Field |
KOMK - TPOSN | Trading Contract: Item Number | |
| 28 | Table/Structure Field |
KOMK - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
KOMK - ZBD1P | Cash discount percentage 1 | |
| 30 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 31 | Table/Structure Field |
KOMK - TKONN | Trading Contract: Trading Contract Number | |
| 32 | Table/Structure Field |
KOMK - SPDNR | Carrier | |
| 33 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 34 | Table/Structure Field |
KOMK - MANDT | Client | |
| 35 | Table/Structure Field |
KOMK - LIFRE | Different Invoicing Party | |
| 36 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 37 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 38 | Table/Structure Field |
KOMK - KURST | Exchange Rate Type | |
| 39 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 40 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
KOMK - EKOR1 | Reference purchasing organization 1 | |
| 42 | Table/Structure Field |
KOMK - LLIEF | Supplying Vendor | |
| 43 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 44 | Table/Structure Field |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - ZBD1P | Cash discount percentage 1 | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - TPOSN | Trading Contract: Item Number | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - TKONN | Trading Contract: Trading Contract Number | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - SPDNR | Carrier | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - EKOR1 | Reference purchasing organization 1 | |
| 58 | Table/Structure Field |
KOMK_KEY_UC - LLIEF | Supplying Vendor | |
| 59 | Table/Structure Field |
KOMWPF - TKONN | Trading Contract: Trading Contract Number | |
| 60 | Table/Structure Field |
KOMWPF - TPOSN | Trading Contract: Item Number | |
| 61 | Table/Structure Field |
LFMH - HZUOR | Assignment to Hierarchy | |
| 62 | Table/Structure Field |
LFMH - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 63 | Table/Structure Field |
LFMH - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
LFMH - EKORG | Purchasing organization | |
| 65 | Table/Structure Field |
LFMH - DATBI | End of validity period for the assignment | |
| 66 | Table/Structure Field |
LFMH - DATAB | Start of validity period for assignment | |
| 67 | Table/Structure Field |
PISVR - VORGA | Transaction/event | |
| 68 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
T001W - WERKS | Plant | |
| 71 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 72 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 73 | Table/Structure Field |
T161 - HITYP | Hierarchy category: vendor hierarchy | |
| 74 | Table/Structure Field |
T683S - KAPPL | Application | |
| 75 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 76 | Table/Structure Field |
WYT3 - PARVW | Partner Role |
