Table/Structure Field list used by SAP ABAP Program LWVK1FA8 (PREISERMITTLUNG)
SAP ABAP Program
LWVK1FA8 (PREISERMITTLUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - BWERA | Source determination type | ||
| 2 | CALP - BEWRK | Plant from Which Material is Procured | ||
| 3 | CALP - WAERS | Purchase order currency | ||
| 4 | CALP - VKPNE | Sales price (net) | ||
| 5 | CALP - VKPBR | Sales price (gross) | ||
| 6 | CALP - VKERV | Sales price determination sequence | ||
| 7 | CALP - VKERA | Sales price determination type | ||
| 8 | CALP - LIFNR | Vendor's account number | ||
| 9 | CALP - INFNR | Number of purchasing info record | ||
| 10 | CALP - ENDPR | Final price | ||
| 11 | CALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 12 | CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 13 | CALP - EKERV | Purchase price determination sequence | ||
| 14 | CALP - EKERA | Purchase price determination type | ||
| 15 | CALP - KWAER | Sales Pricing: Pricing Currency | ||
| 16 | CALPD - BWSCA | Supply source type | ||
| 17 | ERRO - MSGTY | Message Type | ||
| 18 | ERRO_TEMP - MSGTY | Message Type | ||
| 19 | KALP - WAERS | Purchase order currency | ||
| 20 | KALP - VKPNE | Sales price (net) | ||
| 21 | KALP - VKPBR | Sales price (gross) | ||
| 22 | KALP - VKERV | Sales price determination sequence | ||
| 23 | KALP - VKERA | Sales price determination type | ||
| 24 | KALP - LIFNR | Vendor's account number | ||
| 25 | KALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 26 | KALP - KWAER | Sales Pricing: Pricing Currency | ||
| 27 | KALP - KPOSN | Condition Item Number | ||
| 28 | KALP - ENDPR | Final price | ||
| 29 | KALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 30 | KALP - EKERV | Purchase price determination sequence | ||
| 31 | KALP - EKERA | Purchase price determination type | ||
| 32 | KALP - BWSCA | Supply source type | ||
| 33 | KALP - BWERA | Source determination type | ||
| 34 | KALP - BEWRK | Plant from Which Material is Procured | ||
| 35 | KALP - INFNR | Number of purchasing info record | ||
| 36 | PISPC - EKERV | Purchase price determination sequence | ||
| 37 | PISPC - VKERV | Sales price determination sequence | ||
| 38 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 41 | T683S - KAPPL | Application | ||
| 42 | TWEV - EKERV | Determination sequence | ||
| 43 | TWEV - KAPPL | Application | ||
| 44 | TWEVZ - BWERA | Source determination type | ||
| 45 | TWEVZ - ECKKZ | SP calc.: price point rounding for suggested final price | ||
| 46 | TWEVZ - EKERA | Purchase price determination type | ||
| 47 | TWEVZ - MANDT | Client | ||
| 48 | TWEVZ - VKERA | Sales price determination type |