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