Table/Structure Field list used by SAP ABAP Program RWVKPAR1 (Archiving: Read Program for Object W_KALK (Pricing Documents))
SAP ABAP Program
RWVKPAR1 (Archiving: Read Program for Object W_KALK (Pricing Documents)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CALP - LIFNR | Vendor's account number | ||
| 2 | CALP - EKORG | Purchasing organization | ||
| 3 | CALP - MATKL | Material Group | ||
| 4 | CALP - LTSNR | Vendor Subrange | ||
| 5 | EWKBP - EKORG | Purchasing organization | ||
| 6 | EWKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | EWKBP - LTSNR | Vendor Subrange | ||
| 8 | EWKBP - MATKL | Material Group | ||
| 9 | EWKBP - MATNR | Material Number | ||
| 10 | EWKBP - PLTYP | Price list type | ||
| 11 | EWKBP - VKORG | Sales Organization | ||
| 12 | EWKBP - VTWEG | Distribution Channel | ||
| 13 | HEADA - ARKEY | Key for Archive File | ||
| 14 | HEADA - DATUM | Creation Date of Archive File | ||
| 15 | HEADA - SAPRL | Release of SAP System | ||
| 16 | HEADA - SYSID | Name of SAP System | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | PIPDD - EKORG | Purchasing organization | ||
| 19 | PIPDD - ERDAB | Pricing document creation date, start of period | ||
| 20 | PIPDD - ERDBI | Pricing document creation date, end of period | ||
| 21 | PIPDD - ERNAM | Name of Person who Created the Object | ||
| 22 | PIPDD - KZVUW | ID: Display distribution chain and plant levels separately | ||
| 23 | PIPDD - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | PIPDD - LTSNR | Vendor Subrange | ||
| 25 | PIPDD - MATKL | Material Group | ||
| 26 | PIPDD - REPKZ | Report program identifier | ||
| 27 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 28 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 29 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 30 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 31 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 32 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 33 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 34 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | T023 - MATKL | Material Group | ||
| 37 | TR01 - OBJCT | Archiving Object | ||
| 38 | V_WKBP - ERDAT | Date on which the record was created | ||
| 39 | V_WKBP - ERNAM | Name of Person who Created the Object | ||
| 40 | V_WKBP - KBART | Pricing document type | ||
| 41 | WKBK - ERNAM | Name of Person who Created the Object | ||
| 42 | WKBK - MANDT | Client | ||
| 43 | WKBK - KBELN | Number of pricing document | ||
| 44 | WKBK - KBART | Pricing document type | ||
| 45 | WKBK - ERDAT | Date on which the record was created | ||
| 46 | WKBP - LTSNR | Vendor Subrange | ||
| 47 | WKBP - VTWEG | Distribution Channel | ||
| 48 | WKBP - VKORG | Sales Organization | ||
| 49 | WKBP - PLTYP | Price list type | ||
| 50 | WKBP - MATNR | Material Number | ||
| 51 | WKBP - MATKL | Material Group | ||
| 52 | WKBP - MANDT | Client | ||
| 53 | WKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | WKBP - KBELN | Number of pricing document | ||
| 55 | WKBP - EKORG | Purchasing organization | ||
| 56 | WVADDAT - ANAME | Key for Archive File | ||
| 57 | WVADDAT - DATUM | Creation Date of Archive File | ||
| 58 | WVADDAT - SAPRL | Release of SAP System | ||
| 59 | WVADDAT - SYSID | Name of SAP System | ||
| 60 | WVADDAT - WVABP | Number of pricing document items in archive file | ||
| 61 | WVADDAT - WVAKB | Number of pricing documents in archive file | ||
| 62 | WVADDAT - WVARK | Number of relevant pricing documents in the archive file | ||
| 63 | WVADDAT - WVARP | Number of relevant pricing document items in archive file |