Table/Structure Field list used by SAP ABAP Program LWVK1FDI (VERBUCHEN)
SAP ABAP Program
LWVK1FDI (VERBUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - EKKAB | Purchase price conditions valid from | ||
| 2 | CALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 3 | CALP - VWAER | Sales currency | ||
| 4 | CALP - VKKBI | Sales conditions valid to | ||
| 5 | CALP - VKKAB | Sales conditions valid from | ||
| 6 | CALP - LOEVM | Deletion Indicator | ||
| 7 | CALP - KZPBL | Indicates that prices at plant level are to be deleted | ||
| 8 | CALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 9 | CALP - EKKBI | Purchase price conditions valid to | ||
| 10 | CALP - LIFNR | Vendor's account number | ||
| 11 | CALPD - CKNUM | Sales Price: Key for Transaction Conditions in Master Conds. | ||
| 12 | KALP - KPOSN | Condition Item Number | ||
| 13 | KALP - VWAER | Sales currency | ||
| 14 | KALP - VKKBI | Sales conditions valid to | ||
| 15 | KALP - VKKAB | Sales conditions valid from | ||
| 16 | KALP - LOEVM | Deletion Indicator | ||
| 17 | KALP - LIFNR | Vendor's account number | ||
| 18 | KALP - KZPBL | Indicates that prices at plant level are to be deleted | ||
| 19 | KALP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 20 | KALP - EKKBI | Purchase price conditions valid to | ||
| 21 | KALP - EKKAB | Purchase price conditions valid from | ||
| 22 | KALP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 23 | KALP - CKNUM | Sales Price: Key for Transaction Conditions in Master Conds. | ||
| 24 | KOMK - IX_KOMT1_B | Index number for internal tables | ||
| 25 | KOMK - LIFNR | Vendor's account number | ||
| 26 | KOMK - KNUMV | Number of the document condition | ||
| 27 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 28 | KOMK - IX_KOMT1_V | Index number for internal tables | ||
| 29 | KOMK - EKORG | Purchasing organization | ||
| 30 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 31 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 32 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 33 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 34 | KOMP - AKTNR | Promotion | ||
| 35 | KOMP - EVRTN | Purchasing Document Number | ||
| 36 | KOMP - INFNR | Number of purchasing info record | ||
| 37 | KOMP - MATKL | Material Group | ||
| 38 | KOMV - ZAEHK | Condition counter | ||
| 39 | KOMV - WAERS | Currency Key | ||
| 40 | KOMV - STUNR | Level Number | ||
| 41 | KOMV - MANDT | Client | ||
| 42 | KOMV - KSCHL | Condition Type | ||
| 43 | KOMV - KNUMV | Number of the document condition | ||
| 44 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 45 | KOMV - KAPPL | Application | ||
| 46 | KOMV - KPOSN | Condition Item Number | ||
| 47 | KONP - KSCHL | Condition Type | ||
| 48 | KONV - KSCHL | Condition Type | ||
| 49 | KONV - ZAEHK | Condition counter | ||
| 50 | KONV - WAERS | Currency Key | ||
| 51 | KONV - STUNR | Level Number | ||
| 52 | KONV - MANDT | Client | ||
| 53 | KONV - KPOSN | Condition Item Number | ||
| 54 | KONV - KNUMV | Number of the document condition | ||
| 55 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 56 | KONV - KAPPL | Application | ||
| 57 | LFIELD_POSTING_SUPPL_COND - POST_FLAG | Sales Pricing: Indicator 'Post List Field/List Field Posted' | ||
| 58 | LFIELD_POSTING_SUPPL_COND - WRSKZ | Sales Price Calculation: Default currency for conditions | ||
| 59 | LFIELD_POSTING_SUPPL_COND - ORIGIN | SP: Origin of Condition Supplements for Basic Purchase Price | ||
| 60 | LFIELD_POSTING_SUPPL_COND - LIFEL | Sales Pricing: List Field for Determining Sales Price | ||
| 61 | LFIELD_POSTING_SUPPL_COND - KOMV_TABIX | Row Index of Internal Tables | ||
| 62 | LFIELD_POSTING_SUPPL_COND - KNUMH_EKPGR | Condition record number | ||
| 63 | LFIELD_POSTING_SUPPL_COND - KAPPL | Application | ||
| 64 | LFIELD_POSTING_SUPPL_COND - KSCHL | Condition Type | ||
| 65 | PISPC - AKTNR | Promotion | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 70 | T683S - KAPPL | Application | ||
| 71 | T683S - KVEWE | Usage of the Condition Table | ||
| 72 | TWLF - LIFEL | Sales Pricing: List Field for Determining Sales Price | ||
| 73 | TWLFE - KOSER | Pricing: Condition record determination type | ||
| 74 | TWLFE - LIFEL | Sales Pricing: List Field for Determining Sales Price | ||
| 75 | TWLFE - WRSKZ | Sales Price Calculation: Default currency for conditions | ||
| 76 | VAKE - DATAB | Validity start date of the condition record | ||
| 77 | VAKE - DATBI | Validity end date of the condition record | ||
| 78 | VAKE - KAPPL | Application | ||
| 79 | VAKE - KOTABNR | Condition table | ||
| 80 | VAKE - KSCHL | Condition Type | ||
| 81 | VAKE - KVEWE | Usage of the Condition Table | ||
| 82 | VAKE - VAKEY | Variable key 100 bytes |