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 |
---|---|---|---|---|
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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 |