Table/Structure Field list used by SAP ABAP Program LWVK7F0W (FORM routines beginning with W)
SAP ABAP Program
LWVK7F0W (FORM routines beginning with W) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - MATNR | Material Number | ||
| 2 | CALP - PLTYP | Price list type | ||
| 3 | CALP - VKORG | Sales Organization | ||
| 4 | CALP - VRKME | Sales Unit | ||
| 5 | CALP - VTWEG | Distribution Channel | ||
| 6 | CALP - WERKS | Plant | ||
| 7 | CALP - KBELN | Number of pricing document | ||
| 8 | CALP_KEY - PLTYP | Price list type | ||
| 9 | CALP_KEY - WERKS | Plant | ||
| 10 | CALP_KEY - VTWEG | Distribution Channel | ||
| 11 | CALP_KEY - VRKME | Sales Unit | ||
| 12 | CALP_KEY - VKORG | Sales Organization | ||
| 13 | CALP_KEY - MATNR | Material Number | ||
| 14 | MAKT - MAKTX | Material description | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 17 | SYST - TLENG | ABAP System Field: Row Length of Internal Table | ||
| 18 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 19 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 20 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 21 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 22 | TVKOT - VTEXT | Name | ||
| 23 | TVTWT - VTEXT | Name | ||
| 24 | V_WKBP - VRKPE | Sales price unit | ||
| 25 | V_WKBP - MANDT | Client | ||
| 26 | V_WKBP - MATNR | Material Number | ||
| 27 | V_WKBP - PLTYP | Price list type | ||
| 28 | V_WKBP - VKKAB | Sales conditions valid from | ||
| 29 | V_WKBP - VKKBI | Sales conditions valid to | ||
| 30 | V_WKBP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 31 | V_WKBP - VKORG | Sales Organization | ||
| 32 | V_WKBP - VRKME | Sales unit | ||
| 33 | V_WKBP - VTWEG | Distribution Channel | ||
| 34 | V_WKBP - VWAER | Sales currency | ||
| 35 | V_WKBP - WAERS | Currency Key | ||
| 36 | V_WKBP - WERKS | Plant | ||
| 37 | V_WKBP - ENDPA | Current Final Price | ||
| 38 | V_WKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | V_WKBP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 40 | V_WKBP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 41 | V_WKBP - EKORG | Purchasing organization | ||
| 42 | V_WKBP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 43 | V_WKBP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 44 | V_WKBP - ENDPR | Final price | ||
| 45 | V_WKBP - ERDAT | Date on which the record was created | ||
| 46 | V_WKBP - ERNAM | Name of Person who Created the Object | ||
| 47 | V_WKBP - KBART | Pricing document type | ||
| 48 | V_WKBP - KBELN | Number of pricing document | ||
| 49 | V_WKBP - KBELP | Item Number of Pricing Document | ||
| 50 | V_WKBP - KWAER | Sales Pricing: Pricing Currency | ||
| 51 | V_WKBP - LTSNR | Vendor Subrange | ||
| 52 | WKBK - KBELN | Number of pricing document | ||
| 53 | WKBK - MANDT | Client | ||
| 54 | WKBP - KBELN | Number of pricing document | ||
| 55 | WKBP - KBELP | Item Number of Pricing Document | ||
| 56 | WKBP - MANDT | Client |