Table/Structure Field list used by SAP ABAP Program MWOG1FB8 (FB_Sales_Price_Calc_02_Pop)
SAP ABAP Program
MWOG1FB8 (FB_Sales_Price_Calc_02_Pop) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - EKABS | Checkbox for storing purchase price conditions | ||
| 2 | CALP - BPSTA | Pricing: Status of Item in Pricing Document | ||
| 3 | CALP - WERKS | Plant | ||
| 4 | CALP - WAERS | Purchase order currency | ||
| 5 | CALP - VWAER | Sales currency | ||
| 6 | CALP - VTWEG | Distribution Channel | ||
| 7 | CALP - VRKME | Sales Unit | ||
| 8 | CALP - VKPNE | Sales price (net) | ||
| 9 | CALP - VKORG | Sales Organization | ||
| 10 | CALP - VKKAM | Key date for sales price conditions | ||
| 11 | CALP - MATNR | Material Number | ||
| 12 | CALP - VKABS | Checkbox for saving sales price conditions | ||
| 13 | CALP - EKKAM | Key date for purchase price conditions | ||
| 14 | CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 15 | CALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 16 | CALP - HWAER | Local Currency | ||
| 17 | CALP - KWAER | Sales Pricing: Pricing Currency | ||
| 18 | CALP - LIFNR | Vendor's account number | ||
| 19 | CALP - MATKL | Material Group | ||
| 20 | CALP_KEY - MATNR | Material Number | ||
| 21 | CALP_KEY - VKORG | Sales Organization | ||
| 22 | CALP_KEY - VRKME | Sales Unit | ||
| 23 | CALP_KEY - VTWEG | Distribution Channel | ||
| 24 | CALP_KEY - WERKS | Plant | ||
| 25 | PISPC - VKERV | Sales price determination sequence | ||
| 26 | PISPC - TRTYP | Transaction type | ||
| 27 | PISPC - NOSTA | Sls Pricing: Indicator 'No Status Display in Pricing Table' | ||
| 28 | PISPC - LIVAR | List variant for sales price calculation | ||
| 29 | PISPC - LISKZ | Sales Pricing Control: Display Pricing Table | ||
| 30 | PISPC - LIGRU | List group | ||
| 31 | PISPC - COMWO | Sales Pricing: Indicator 'Save Cost Estimates on Call' | ||
| 32 | PISPC - NOLIF | Sls Pricing: Indicator 'Vendor and POrg Not Ready for Input' | ||
| 33 | SI_T001W - VLFKZ | Plant category | ||
| 34 | T001W - LIFNR | Vendor number of plant | ||
| 35 | T001W - VLFKZ | Plant category | ||
| 36 | WDFR1 - WERKS | Plant for individual capacity | ||
| 37 | WDFR1 - MATNR | Material Number | ||
| 38 | WDFR_BES - VLFKZ | Plant category | ||
| 39 | WDFR_BES - WVKORG | Sales Organization | ||
| 40 | WDFR_BES - WVTWEG | Distribution Channel | ||
| 41 | WDFR_BEST - MATKL | Material Group | ||
| 42 | WDFR_BEST - MEINS | Order unit | ||
| 43 | WDFR_BEST - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 44 | WDFR_BEST - WAERS | Currency Key | ||
| 45 | WDFR_DATE - EINDT | Delivery date of purchase order | ||
| 46 | WDFR_DATE - ABGAB | Issue date | ||
| 47 | WDFR_DATE - BESAB | Procurement date | ||
| 48 | WDFR_EINS - BESAB | Procurement date | ||
| 49 | WDFR_EINS - EINDT | Delivery date of purchase order | ||
| 50 | WDFR_EINS - ABGAB | Issue date | ||
| 51 | WDFR_FDIS - MATKL | Material Group | ||
| 52 | WDFR_FDIS - WERKS | Plant | ||
| 53 | WDFR_FDIS - WAERS | Currency Key | ||
| 54 | WDFR_FDIS - VWAER | Sales currency | ||
| 55 | WDFR_FDIS - VRKME | Sales unit | ||
| 56 | WDFR_FDIS - VKPNE | Sales price (net) | ||
| 57 | WDFR_FDIS - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 58 | WDFR_FDIS - MEINS | Order unit | ||
| 59 | WDFR_FDIS - MATNR | Material Number | ||
| 60 | WDFR_FDIS - LINPUTKZ | Input code for vendor number | ||
| 61 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | ||
| 63 | WDFR_FDIS - KWAER | Controlling area currency | ||
| 64 | WDFR_FDIS - HWAER | Local Currency | ||
| 65 | WDFR_FDIS - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 66 | WDFR_FDIS - EKPGR_K | Purchase Price Calculation: (Basic Purchase Price) | ||
| 67 | WDFR_FDIS - EINDT | Delivery date of purchase order | ||
| 68 | WDFR_FDIS_IND - WERKS | Plant | ||
| 69 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 70 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | WDFR_KALK - EKPGR_K | Purchase Price Calculation: (Basic Purchase Price) | ||
| 72 | WDFR_KALK - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 73 | WDFR_KALK - HWAER | Local Currency | ||
| 74 | WDFR_KALK - KWAER | Controlling area currency | ||
| 75 | WDFR_KALK - VKPNE | Sales price (net) | ||
| 76 | WDFR_KALK - VRKME | Sales unit | ||
| 77 | WDFR_KALK - VWAER | Sales currency | ||
| 78 | WDFR_KOPF - VKERV | Sales price determination sequence | ||
| 79 | WDFR_KOPF - WVTWEG | Distribution Channel | ||
| 80 | WDFR_KOPF - WVKORG | Sales Organization | ||
| 81 | WDFR_KOPF - VTWEG | Distribution Channel | ||
| 82 | WDFR_KOPF - VLFKZ | Plant category | ||
| 83 | WDFR_KOPF - VKORG | Sales Organization | ||
| 84 | WDFR_KOPF - LIVAR | List variant for sales price calculation | ||
| 85 | WDFR_KOPF - BESAB | Procurement date | ||
| 86 | WDFR_KOPF - ABGAB | Issue date | ||
| 87 | WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | ||
| 88 | WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | ||
| 89 | WDFR_PAR - LIVAR | List variant for sales price calculation | ||
| 90 | WDFR_PAR - VKERV | Sales price determination sequence | ||
| 91 | WDFR_PAR - VKORG | Sales Organization | ||
| 92 | WDFR_PAR - VTWEG | Distribution Channel |