Table/Structure Field list used by SAP ABAP Program LWVKCF0K (Form-Routinen beginnend mit "K".)
SAP ABAP Program
LWVKCF0K (Form-Routinen beginnend mit "K".) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 2 | CALP - KALEB | Sales Pricing: Pricing level | ||
| 3 | CALP - KUNNR | Customer Number | ||
| 4 | CALP - PLTYP | Price list type | ||
| 5 | CALP - VKKAM | Key date for sales price conditions | ||
| 6 | CALP - VKORG | Sales Organization | ||
| 7 | CALP - VTWEG | Distribution Channel | ||
| 8 | CALP - WERKS | Plant | ||
| 9 | CALP_KEY - EAN11 | International Article Number (EAN/UPC) | ||
| 10 | CALP_KEY - MATNR | Material Number | ||
| 11 | CALP_KEY - PLTYP | Price list type | ||
| 12 | CALP_KEY - VKORG | Sales Organization | ||
| 13 | CALP_KEY - VRKME | Sales Unit | ||
| 14 | CALP_KEY - VTWEG | Distribution Channel | ||
| 15 | CALP_KEY - WERKS | Plant | ||
| 16 | CALP_VB - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 17 | CALP_VB - EAN11 | International Article Number (EAN/UPC) | ||
| 18 | CALP_VB - KAPPL | Application | ||
| 19 | CALP_VB - KNUMH | Condition record number | ||
| 20 | CALP_VB - KOTABNR | Condition table | ||
| 21 | CALP_VB - KSCHL | Condition Type | ||
| 22 | CALP_VB - MATNR | Material Number | ||
| 23 | CALP_VB - PLTYP | Price list type | ||
| 24 | CALP_VB - SUBRC | Subroutines for return code | ||
| 25 | CALP_VB - VKKAB | Sales conditions valid from | ||
| 26 | CALP_VB - VKKBI | Sales conditions valid to | ||
| 27 | CALP_VB - VKORG | Sales Organization | ||
| 28 | CALP_VB - VRKME | Sales Unit | ||
| 29 | CALP_VB - VTWEG | Distribution Channel | ||
| 30 | CALP_VB - VWAER | Sales currency | ||
| 31 | CALP_VB - WERKS | Plant | ||
| 32 | CALP_VB - WGRU1 | Material group hierarchy 1 | ||
| 33 | CALP_VB - WGRU2 | Material group hierarchy 2 | ||
| 34 | EINE - ESOKZ | Purchasing info record category | ||
| 35 | EMVKE - PMATN | Pricing Reference Material | ||
| 36 | ERRO - MSGID | Message identification | ||
| 37 | ERRO - MSGNO | System Message Number | ||
| 38 | ERRO - MSGTY | Message Type | ||
| 39 | ERRO - MSGV1 | Message Variable | ||
| 40 | ERRO - MSGV2 | Message Variable | ||
| 41 | ERRO - MSGV3 | Message Variable | ||
| 42 | KALP - KPOSN | Condition Item Number | ||
| 43 | KALP - KUNNR | Customer Number | ||
| 44 | KALP - WERKS | Plant | ||
| 45 | KMBW - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 46 | KMBW - KAPPL | Application | ||
| 47 | KMBW - KBETR | Rate (condition amount or percentage) | ||
| 48 | KMBW - KMEIN | Condition unit in the document | ||
| 49 | KMBW - KNUMH | Condition record number | ||
| 50 | KMBW - KOTABNR | Condition table | ||
| 51 | KMBW - KPEIN | Condition pricing unit | ||
| 52 | KMBW - KPOSN | Condition Item Number | ||
| 53 | KMBW - KSCHL | Condition Type | ||
| 54 | KMBW - KUNNR | Customer number (rebate recipient) | ||
| 55 | KMBW - VAKEY | Variable key 100 bytes | ||
| 56 | KMBW - VKKAB | Sales conditions valid from | ||
| 57 | KMBW - VKKBI | Sales conditions valid to | ||
| 58 | KMBW - WAERS | Currency Key | ||
| 59 | KMBW_VB - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 60 | KMBW_VB - EAN11 | International Article Number (EAN/UPC) | ||
| 61 | KMBW_VB - KAPPL | Application | ||
| 62 | KMBW_VB - KBETR | Rate (condition amount or percentage) | ||
| 63 | KMBW_VB - KMEIN | Condition unit in the document | ||
| 64 | KMBW_VB - KNUMH | Condition record number | ||
| 65 | KMBW_VB - KOTABNR | Condition table | ||
| 66 | KMBW_VB - KPEIN | Condition pricing unit | ||
| 67 | KMBW_VB - KPOSN | Condition Item Number | ||
| 68 | KMBW_VB - KSCHL | Condition Type | ||
| 69 | KMBW_VB - KUNNR | Customer number (rebate recipient) | ||
| 70 | KMBW_VB - MATNR | Material Number | ||
| 71 | KMBW_VB - PLTYP | Price list type | ||
| 72 | KMBW_VB - VAKEY | Variable key 100 bytes | ||
| 73 | KMBW_VB - VKKAB | Sales conditions valid from | ||
| 74 | KMBW_VB - VKKBI | Sales conditions valid to | ||
| 75 | KMBW_VB - VKORG | Sales Organization | ||
| 76 | KMBW_VB - VRKME | Sales Unit | ||
| 77 | KMBW_VB - VTWEG | Distribution Channel | ||
| 78 | KMBW_VB - WAERS | Currency Key | ||
| 79 | KMBW_VB - WERKS | Plant | ||
| 80 | KNUMH_RAN - LOW | Condition record number | ||
| 81 | KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 82 | KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 83 | KOMG - EAN11 | International Article Number (EAN/UPC) | ||
| 84 | KOMG - ESOKZ | Purchasing info record category | ||
| 85 | KOMG - KUNNR | Customer number | ||
| 86 | KOMG - MATNR | Material Number | ||
| 87 | KOMG - PLTYP | Price list type | ||
| 88 | KOMG - VKORG | Sales Organization | ||
| 89 | KOMG - VRKME | Sales unit | ||
| 90 | KOMG - VTWEG | Distribution Channel | ||
| 91 | KOMG - WAERK | SD document currency | ||
| 92 | KOMG - WERKS | Plant | ||
| 93 | KOMG - WGHIE | Material group hierarchy | ||
| 94 | KOMK - IX_KOMK | Index number for internal tables | ||
| 95 | KOMK - KAPPL | Application | ||
| 96 | KOMK - KUNNR | Sold-to party | ||
| 97 | KOMK - KVORG | Event in condition processing | ||
| 98 | KOMK - LIFNR | Vendor's account number | ||
| 99 | KOMK_KEY_UC - KAPPL | Application | ||
| 100 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 101 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 102 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 103 | KOMP - AKTNR | Promotion | ||
| 104 | KOMP - IX_KOMK | Index number for internal tables | ||
| 105 | KOMP - PRSFD | Carry out pricing | ||
| 106 | KOMV - KAPPL | Application | ||
| 107 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 108 | KOMV - KMEIN | Condition unit in the document | ||
| 109 | KOMV - KNUMH | Condition record number | ||
| 110 | KOMV - KPEIN | Condition pricing unit | ||
| 111 | KOMV - KPOSN | Condition Item Number | ||
| 112 | KOMV - KSCHL | Condition Type | ||
| 113 | KOMV - KUNNR | Customer number (rebate recipient) | ||
| 114 | KOMV - MANDT | Client | ||
| 115 | KOMV - STUNR | Level Number | ||
| 116 | KOMV - WAERS | Currency Key | ||
| 117 | KOMV - ZAEHK | Condition counter | ||
| 118 | KONH - DATAB | Valid-From Date | ||
| 119 | KONH - DATBI | Valid To Date | ||
| 120 | KONH - KAPPL | Application | ||
| 121 | KONH - KNUMH | Condition record number | ||
| 122 | KONH - KOTABNR | Condition table | ||
| 123 | KONH - KVEWE | Usage of the Condition Table | ||
| 124 | KONH - VAKEY | Variable key 100 bytes | ||
| 125 | KONP - AKTNR | Promotion | ||
| 126 | KONP - KAPPL | Application | ||
| 127 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 128 | KONP - KMEIN | Condition Unit | ||
| 129 | KONP - KNUMH | Condition record number | ||
| 130 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 131 | KONP - KOPOS | Sequential number of the condition | ||
| 132 | KONP - KPEIN | Condition pricing unit | ||
| 133 | KONP - KRECH | Calculation type for condition | ||
| 134 | KONP - KSCHL | Condition Type | ||
| 135 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 136 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 137 | KONP - LIFNR | Account Number of Vendor or Creditor | ||
| 138 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 139 | KONP - MWSK1 | Tax on sales/purchases code | ||
| 140 | KONP - MWSK2 | Withholding tax code | ||
| 141 | KONV - KAPPL | Application | ||
| 142 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 143 | KONV - KMEIN | Condition unit in the document | ||
| 144 | KONV - KNUMH | Condition record number | ||
| 145 | KONV - KPEIN | Condition pricing unit | ||
| 146 | KONV - KPOSN | Condition Item Number | ||
| 147 | KONV - KSCHL | Condition Type | ||
| 148 | KONV - KUNNR | Customer number (rebate recipient) | ||
| 149 | KONV - MANDT | Client | ||
| 150 | KONV - STUNR | Level Number | ||
| 151 | KONV - WAERS | Currency Key | ||
| 152 | KONV - ZAEHK | Condition counter | ||
| 153 | MVKE - PMATN | Pricing Reference Material | ||
| 154 | PISPC - AKTNR | Promotion | ||
| 155 | PISPR - EAN11 | International Article Number (EAN/UPC) | ||
| 156 | PISPR - KUNNR | Customer Number | ||
| 157 | PISPR - MATNR | Material Number | ||
| 158 | PISPR - PLTYP | Price list type | ||
| 159 | PISPR - VKORG | Sales Organization | ||
| 160 | PISPR - VORGA | Transaction/event | ||
| 161 | PISPR - VRKME | Sales unit | ||
| 162 | PISPR - VTWEG | Distribution Channel | ||
| 163 | PISPR - WERKS | Plant | ||
| 164 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | T134 - WMAKG | Material type ID | ||
| 169 | T683S - KAPPL | Application | ||
| 170 | T683S - KVEWE | Usage of the Condition Table | ||
| 171 | TWKAO - PLTYP | Price list type | ||
| 172 | TWKAO - VKORG | Sales Organization | ||
| 173 | TWKAO - VTWEG | Distribution Channel | ||
| 174 | TWKAO - WAERK | SD document currency | ||
| 175 | TWKG - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 176 | TWLFE - AKSCH | Promotion condition type | ||
| 177 | TWLFE - KAPPL | Application | ||
| 178 | TWLFE - KSCHL | Condition Type | ||
| 179 | TWLFE - KVEWE | Usage of the Condition Table | ||
| 180 | TWLFE - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 181 | TWVK - KALEB | Sales Pricing: Pricing level | ||
| 182 | TWVK - KOTABNR | Condition table | ||
| 183 | VAKE - DATAB | Validity start date of the condition record | ||
| 184 | VAKE - DATBI | Validity end date of the condition record | ||
| 185 | VAKE - KAPPL | Application | ||
| 186 | VAKE - KNUMH | Condition record number | ||
| 187 | VAKE - KOTABNR | Condition table | ||
| 188 | VAKE - KSCHL | Condition Type | ||
| 189 | VAKE - KVEWE | Usage of the Condition Table | ||
| 190 | VAKE - VAKEY | Variable key 100 bytes | ||
| 191 | VAKEDB - DATAB | Validity start date of the condition record | ||
| 192 | VAKEDB - DATBI | Validity end date of the condition record | ||
| 193 | VAKEDB - KAPPL | Application | ||
| 194 | VAKEDB - KNUMH | Condition record number | ||
| 195 | VAKEDB - KOTABNR | Condition table | ||
| 196 | VAKEDB - KSCHL | Condition Type | ||
| 197 | VAKEDB - KVEWE | Usage of the Condition Table | ||
| 198 | VAKEDB - VAKEY | Variable key 100 bytes | ||
| 199 | VAKEKOND - AKTNR | Promotion | ||
| 200 | VAKEKOND - DATAB | Validity start date of the condition record | ||
| 201 | VAKEKOND - DATBI | Validity end date of the condition record | ||
| 202 | VAKEKOND - KAPPL | Application | ||
| 203 | VAKEKOND - KBETR | Rate (condition amount or percentage) | ||
| 204 | VAKEKOND - KMEIN | Condition Unit | ||
| 205 | VAKEKOND - KNUMH | Condition record number | ||
| 206 | VAKEKOND - KOPOS | Sequential number of the condition | ||
| 207 | VAKEKOND - KOTABNR | Condition table | ||
| 208 | VAKEKOND - KPEIN | Condition pricing unit | ||
| 209 | VAKEKOND - KRECH | Calculation type for condition | ||
| 210 | VAKEKOND - KSCHL | Condition Type | ||
| 211 | VAKEKOND - KUMNE | Denominator for converting condition units to base units | ||
| 212 | VAKEKOND - KUMZA | Numerator for converting condition units to base units | ||
| 213 | VAKEKOND - KUNNR | Customer Number | ||
| 214 | VAKEKOND - KVEWE | Usage of the Condition Table | ||
| 215 | VAKEKOND - LIFNR | Account Number of Vendor or Creditor | ||
| 216 | VAKEKOND - MWSK1 | Tax on sales/purchases code | ||
| 217 | VAKEKOND - MWSK2 | Withholding tax code | ||
| 218 | VAKEKOND - VAKEY | Variable key 100 bytes | ||
| 219 | VAKEKOND - WAERS | Currency Key | ||
| 220 | VAKEKOND_VB - AKTNR | Promotion | ||
| 221 | VAKEKOND_VB - DATAB | Validity start date of the condition record | ||
| 222 | VAKEKOND_VB - DATBI | Validity end date of the condition record | ||
| 223 | VAKEKOND_VB - KAPPL | Application | ||
| 224 | VAKEKOND_VB - KBETR | Rate (condition amount or percentage) | ||
| 225 | VAKEKOND_VB - KMEIN | Condition Unit | ||
| 226 | VAKEKOND_VB - KNUMH | Condition record number | ||
| 227 | VAKEKOND_VB - KOTABNR | Condition table | ||
| 228 | VAKEKOND_VB - KPEIN | Condition pricing unit | ||
| 229 | VAKEKOND_VB - KSCHL | Condition Type | ||
| 230 | VAKEKOND_VB - KUNNR | Customer Number | ||
| 231 | VAKEKOND_VB - KVEWE | Usage of the Condition Table | ||
| 232 | VAKEKOND_VB - LIFNR | Account Number of Vendor or Creditor | ||
| 233 | VAKEKOND_VB - LOEVM | Deletion indicator for condition item | ||
| 234 | VAKEKOND_VB - VAKEY | Variable key 100 bytes | ||
| 235 | VAKEKOND_VB - WAERS | Currency Key | ||
| 236 | VAKE_ERRO - DATBI | Validity end date of the condition record | ||
| 237 | VAKE_ERRO - KAPPL | Application | ||
| 238 | VAKE_ERRO - KOTABNR | Condition table | ||
| 239 | VAKE_ERRO - KSCHL | Condition Type | ||
| 240 | VAKE_ERRO - KVEWE | Usage of the Condition Table | ||
| 241 | VAKE_ERRO - MSGID | Message identification | ||
| 242 | VAKE_ERRO - MSGNO | System Message Number | ||
| 243 | VAKE_ERRO - MSGTY | Message Type | ||
| 244 | VAKE_ERRO - MSGV1 | Message Variable | ||
| 245 | VAKE_ERRO - MSGV2 | Message Variable | ||
| 246 | VAKE_ERRO - MSGV3 | Message Variable | ||
| 247 | VAKE_ERRO - MSGV4 | Message Variable | ||
| 248 | VAKE_ERRO - VAKEY | Variable key 100 bytes | ||
| 249 | VAL_PERIOD - DATAB | Validity start date of the condition record | ||
| 250 | VAL_PERIOD - DATBI | Validity end date of the condition record | ||
| 251 | WPKSCHL - KSCHL | Condition Type | ||
| 252 | WPPERIOD - DATAB | Validity start date of the condition record | ||
| 253 | WPPERIOD - DATBI | Validity end date of the condition record | ||
| 254 | WPPERIOD - KNUMH | Condition record number | ||
| 255 | WPPERIOD - KOTABNR | Condition table |