Table/Structure Field list used by SAP ABAP Program MWOG1FBK (fb_sales_price_calculate_mix und fb_sales_price_calculate für Tx_Fdis)
SAP ABAP Program
MWOG1FBK (fb_sales_price_calculate_mix und fb_sales_price_calculate für Tx_Fdis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | CALP - EKERV | Purchase price determination sequence | ||
| 3 | CALP - EKKAM | Key date for purchase price conditions | ||
| 4 | CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 5 | CALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 6 | CALP - ENDPA | Current Final Price | ||
| 7 | CALP - HWAER | Local Currency | ||
| 8 | CALP - KWAER | Sales Pricing: Pricing Currency | ||
| 9 | CALP - LIFNR | Vendor's account number | ||
| 10 | CALP - MATNR | Material Number | ||
| 11 | CALP - SPABA | Current margin (gross) | ||
| 12 | CALP - SPANA | Current margin (net) | ||
| 13 | CALP - SPANE | Margin (net) in sales price calculation | ||
| 14 | CALP - VKKAM | Key date for sales price conditions | ||
| 15 | CALP - VKORG | Sales Organization | ||
| 16 | CALP - VKPNE | Sales price (net) | ||
| 17 | CALP - VRKME | Sales Unit | ||
| 18 | CALP - VTWEG | Distribution Channel | ||
| 19 | CALP - VWAER | Sales currency | ||
| 20 | CALP - WAERS | Purchase order currency | ||
| 21 | CALP - WERKS | Plant | ||
| 22 | CALP_KEY - MATNR | Material Number | ||
| 23 | CALP_KEY - VKORG | Sales Organization | ||
| 24 | CALP_KEY - VRKME | Sales Unit | ||
| 25 | CALP_KEY - VTWEG | Distribution Channel | ||
| 26 | CALP_KEY - WERKS | Plant | ||
| 27 | CMIX - EKORG_M | Purchasing organization | ||
| 28 | CMIX - LIFNR_M | Vendor's account number | ||
| 29 | CMIX - MATNR_M | Material Number | ||
| 30 | ERRO - MSGID | Message identification | ||
| 31 | ERRO - MSGNO | System Message Number | ||
| 32 | ERRO - MSGTY | Message Type | ||
| 33 | ERRO - MSGV1 | Message Variable | ||
| 34 | ERRO - MSGV2 | Message Variable | ||
| 35 | ERRO - MSGV3 | Message Variable | ||
| 36 | ERRO - MSGV4 | Message Variable | ||
| 37 | KMIX - EKORG_M | Purchasing organization | ||
| 38 | KMIX - LIFNR_M | Vendor's account number | ||
| 39 | KMIX - MATNR_M | Material Number | ||
| 40 | PISPC - LIVAR | List variant for sales price calculation | ||
| 41 | PISPC - NOSTA | Sls Pricing: Indicator 'No Status Display in Pricing Table' | ||
| 42 | PISPC - TRTYP | Transaction type | ||
| 43 | RV61A - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | WDFR_BES - WVKORG | Sales Organization | ||
| 46 | WDFR_BES - WVTWEG | Distribution Channel | ||
| 47 | WDFR_BEST - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 48 | WDFR_BEST - WAERS | Currency Key | ||
| 49 | WDFR_CALP - DISPNR | Item number of inbound document buffer | ||
| 50 | WDFR_CALP_IND - DISPNR | Item number of inbound document buffer | ||
| 51 | WDFR_DATE - ABGAB | Issue date | ||
| 52 | WDFR_DATE - BESAB | Procurement date | ||
| 53 | WDFR_DATE - EINDT | Delivery date of purchase order | ||
| 54 | WDFR_EINS - ABGAB | Issue date | ||
| 55 | WDFR_EINS - BESAB | Procurement date | ||
| 56 | WDFR_EINS - EINDT | Delivery date of purchase order | ||
| 57 | WDFR_EINS - SATKZ | Indicates generic material | ||
| 58 | WDFR_FDIS - ABGAB | Issue date | ||
| 59 | WDFR_FDIS - BESAB | Procurement date | ||
| 60 | WDFR_FDIS - DISPNR | Item number of inbound document buffer | ||
| 61 | WDFR_FDIS - EINDT | Delivery date of purchase order | ||
| 62 | WDFR_FDIS - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 63 | WDFR_FDIS - EKPGR_K | Purchase Price Calculation: (Basic Purchase Price) | ||
| 64 | WDFR_FDIS - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 65 | WDFR_FDIS - ENDPA | Current Final Price | ||
| 66 | WDFR_FDIS - HWAER | Local Currency | ||
| 67 | WDFR_FDIS - KWAER | Controlling area currency | ||
| 68 | WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | ||
| 69 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | WDFR_FDIS - LINPUTKZ | Input code for vendor number | ||
| 71 | WDFR_FDIS - MATNR | Material Number | ||
| 72 | WDFR_FDIS - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 73 | WDFR_FDIS - SATKZ | Indicates generic material | ||
| 74 | WDFR_FDIS - SPABA | Current margin (gross) | ||
| 75 | WDFR_FDIS - SPANA | Current margin (net) | ||
| 76 | WDFR_FDIS - SPANE | Margin (net) in sales price calculation | ||
| 77 | WDFR_FDIS - VKPNE | Sales price (net) | ||
| 78 | WDFR_FDIS - VRKME | Sales unit | ||
| 79 | WDFR_FDIS - VWAER | Sales currency | ||
| 80 | WDFR_FDIS - WAERS | Currency Key | ||
| 81 | WDFR_FDIS - WERKS | Plant | ||
| 82 | WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | ||
| 83 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 85 | WDFR_FDIS_IND - WERKS | Plant | ||
| 86 | WDFR_KALK - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 87 | WDFR_KALK - EKPGR_K | Purchase Price Calculation: (Basic Purchase Price) | ||
| 88 | WDFR_KALK - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 89 | WDFR_KALK - ENDPA | Current Final Price | ||
| 90 | WDFR_KALK - HWAER | Local Currency | ||
| 91 | WDFR_KALK - KWAER | Controlling area currency | ||
| 92 | WDFR_KALK - SPABA | Current margin (gross) | ||
| 93 | WDFR_KALK - SPANA | Current margin (net) | ||
| 94 | WDFR_KALK - SPANE | Margin (net) in sales price calculation | ||
| 95 | WDFR_KALK - VKPNE | Sales price (net) | ||
| 96 | WDFR_KALK - VRKME | Sales unit | ||
| 97 | WDFR_KALK - VWAER | Sales currency | ||
| 98 | WDFR_KOPF - EKORG | Purchasing organization | ||
| 99 | WDFR_KOPF - KALER | Determine price from price calculation | ||
| 100 | WDFR_KOPF - MISCH | Determine mixed price | ||
| 101 | WDFR_KOPF - WVKORG | Sales Organization | ||
| 102 | WDFR_KOPF - WVTWEG | Distribution Channel | ||
| 103 | WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | ||
| 104 | WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | ||
| 105 | WDFR_PAR - EKORG | Purchasing organization | ||
| 106 | WDFR_PAR - KALER | Determine price from price calculation | ||
| 107 | WDFR_PAR - MISCH | Determine mixed price |