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 |
|---|---|---|---|---|
| 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 |