Table/Structure Field list used by SAP ABAP Program LWVK1F7L (KALP_EINKAUF_ERGAENZEN)
SAP ABAP Program
LWVK1F7L (KALP_EINKAUF_ERGAENZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - BSTMG | Purchase Order Quantity | ||
| 2 | CALP - BSTME | Order unit | ||
| 3 | CALP - WERKS | Plant | ||
| 4 | CALP - WAERS | Purchase order currency | ||
| 5 | CALP - VTWEG | Distribution Channel | ||
| 6 | CALP - VLGWK | Sales Pricing: Reference Plant | ||
| 7 | CALP - VKORG | Sales Organization | ||
| 8 | CALP - PLTYP | Price list type | ||
| 9 | CALP - MEINS | Base Unit of Measure | ||
| 10 | CALP - MATNR | Material Number | ||
| 11 | CALP - LTSNR | Vendor Subrange | ||
| 12 | CALP - LIFNR | Vendor's account number | ||
| 13 | CALP - HWAER | Local Currency | ||
| 14 | CALP - EKORG | Purchasing organization | ||
| 15 | CALP - EKERA | Purchase price determination type | ||
| 16 | CALP - BWERA | Source determination type | ||
| 17 | CALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 18 | CALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | ||
| 19 | CALPD - EACTV | Sales Pricing: Autorization for the Purchasing Organization | ||
| 20 | CALPD - VACTV | Sales Pricing: Authorization for Pricing | ||
| 21 | CALPD - LIFOK | Sales Pricing: Indicator for Successful Source Determination | ||
| 22 | CALP_KEY - MATNR | Material Number | ||
| 23 | CALP_KEY - PLTYP | Price list type | ||
| 24 | CALP_KEY - VKORG | Sales Organization | ||
| 25 | CALP_KEY - VTWEG | Distribution Channel | ||
| 26 | CALP_KEY - WERKS | Plant | ||
| 27 | EMARA - MATKL | Material Group | ||
| 28 | KALP - LTSNR | Vendor Subrange | ||
| 29 | KALP - MATNR | Material Number | ||
| 30 | KALP - MEINS | Base Unit of Measure | ||
| 31 | KALP - PLTYP | Price list type | ||
| 32 | KALP - VACTV | Sales Pricing: Authorization for Pricing | ||
| 33 | KALP - VKORG | Sales Organization | ||
| 34 | KALP - VLGWK | Sales Pricing: Reference Plant | ||
| 35 | KALP - WAERS | Purchase order currency | ||
| 36 | KALP - BSTMG | Purchase Order Quantity | ||
| 37 | KALP - WERKS | Plant | ||
| 38 | KALP - LIFNR | Vendor's account number | ||
| 39 | KALP - BSTME | Order unit | ||
| 40 | KALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | ||
| 41 | KALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 42 | KALP - BWERA | Source determination type | ||
| 43 | KALP - EACTV | Sales Pricing: Autorization for the Purchasing Organization | ||
| 44 | KALP - EKERA | Purchase price determination type | ||
| 45 | KALP - EKORG | Purchasing organization | ||
| 46 | KALP - HWAER | Local Currency | ||
| 47 | KALP - LIFOK | Sales Pricing: Indicator for Successful Source Determination | ||
| 48 | LFM1 - WAERS | Purchase order currency | ||
| 49 | LFM2 - WAERS | Purchase order currency | ||
| 50 | LFM2I1 - WAERS | Purchase order currency | ||
| 51 | MARA - MATKL | Material Group | ||
| 52 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 53 | TWEVZ - BWERA | Source determination type | ||
| 54 | TWEVZ - EKERA | Purchase price determination type | ||
| 55 | TWKAO - WAERK | SD document currency | ||
| 56 | TWRPGP - MGAME_PO | SP: Minimum Standard Purchase Order Quantity for Pricing |