Table/Structure Field list used by SAP ABAP Program LWVKQF0K (Handelskalkulation - Bezugsquellen: Form-Routinen beginnend mit "K")
SAP ABAP Program
LWVKQF0K (Handelskalkulation - Bezugsquellen: Form-Routinen beginnend mit "K") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - EKORG | Purchasing organization | |
2 | ![]() |
BQPEX - ESOKZ | Purchasing info record category | |
3 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
4 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
5 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
6 | ![]() |
CALP - MATNR | Material Number | |
7 | ![]() |
CALP - WERKS | Plant | |
8 | ![]() |
CALP - VTWEG | Distribution Channel | |
9 | ![]() |
CALP - VRKME | Sales Unit | |
10 | ![]() |
CALP - VLGWK | Sales Pricing: Reference Plant | |
11 | ![]() |
CALP - VKORG | Sales Organization | |
12 | ![]() |
CALP - PLTYP | Price list type | |
13 | ![]() |
CALP - LTSNR | Vendor Subrange | |
14 | ![]() |
CALP - LIFNR | Vendor's account number | |
15 | ![]() |
CALP - KBELN | Number of pricing document | |
16 | ![]() |
CALP - INFNR | Number of purchasing info record | |
17 | ![]() |
CALP - ESOKZ | Purchasing info record category | |
18 | ![]() |
CALP - BEWRK | Plant from Which Material is Procured | |
19 | ![]() |
CALP - EKORG | Purchasing organization | |
20 | ![]() |
CALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | |
21 | ![]() |
CALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | |
22 | ![]() |
CALP - BSTMG | Purchase Order Quantity | |
23 | ![]() |
CALP - BSTME | Order unit | |
24 | ![]() |
CALP - BGINT | Internal Class Number | |
25 | ![]() |
CALP - INFWK | Info record at plant level | |
26 | ![]() |
CALPD - BWSCA | Supply source type | |
27 | ![]() |
CALPD - LIFOK | Sales Pricing: Indicator for Successful Source Determination | |
28 | ![]() |
CALP_KEY - BGINT | Internal Class Number | |
29 | ![]() |
CALP_KEY - MATNR | Material Number | |
30 | ![]() |
CALP_KEY - PLTYP | Price list type | |
31 | ![]() |
CALP_KEY - VKORG | Sales Organization | |
32 | ![]() |
CALP_KEY - VRKME | Sales Unit | |
33 | ![]() |
CALP_KEY - VTWEG | Distribution Channel | |
34 | ![]() |
CALP_KEY - WERKS | Plant | |
35 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
36 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
37 | ![]() |
EINA - LTSNR | Vendor Subrange | |
38 | ![]() |
EINA - INFNR | Number of purchasing info record | |
39 | ![]() |
EINA - MEINS | Order unit | |
40 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
41 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
42 | ![]() |
ERRO - VTWEG | Distribution Channel | |
43 | ![]() |
ERRO - WERKS | Plant | |
44 | ![]() |
ERRO - VRKME | Sales Unit | |
45 | ![]() |
ERRO - VKORG | Sales Organization | |
46 | ![]() |
ERRO - PLTYP | Price list type | |
47 | ![]() |
ERRO - MSGTY | Message Type | |
48 | ![]() |
ERRO - MSGNO | System Message Number | |
49 | ![]() |
ERRO - MSGID | Message identification | |
50 | ![]() |
ERRO - MATNR | Material Number | |
51 | ![]() |
ERRO - BGINT | Internal Class Number | |
52 | ![]() |
KALP - BSTUZ | Numerator for Conversion of Order Unit to Base Unit | |
53 | ![]() |
KALP - WERKS | Plant | |
54 | ![]() |
KALP - VTWEG | Distribution Channel | |
55 | ![]() |
KALP - VRKME | Sales Unit | |
56 | ![]() |
KALP - VLGWK | Sales Pricing: Reference Plant | |
57 | ![]() |
KALP - VKORG | Sales Organization | |
58 | ![]() |
KALP - PLTYP | Price list type | |
59 | ![]() |
KALP - MATNR | Material Number | |
60 | ![]() |
KALP - LTSNR | Vendor Subrange | |
61 | ![]() |
KALP - LIFOK | Sales Pricing: Indicator for Successful Source Determination | |
62 | ![]() |
KALP - LIFNR | Vendor's account number | |
63 | ![]() |
KALP - KBELN | Number of pricing document | |
64 | ![]() |
KALP - INFWK | Info record at plant level | |
65 | ![]() |
KALP - INFNR | Number of purchasing info record | |
66 | ![]() |
KALP - ESOKZ | Purchasing info record category | |
67 | ![]() |
KALP - EKORG | Purchasing organization | |
68 | ![]() |
KALP - BWSCA | Supply source type | |
69 | ![]() |
KALP - BSTUN | Denominator for Conversion of Order Unit to Base Unit | |
70 | ![]() |
KALP - BSTMG | Purchase Order Quantity | |
71 | ![]() |
KALP - BSTME | Order unit | |
72 | ![]() |
KALP - BGINT | Internal Class Number | |
73 | ![]() |
KALP - BEWRK | Plant from Which Material is Procured | |
74 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |