Table/Structure Field list used by SAP ABAP Program SDNETPR0 (Create net price list)
SAP ABAP Program
SDNETPR0 (Create net price list) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
4 | ![]() |
KOMFKGN - WERKS | Plant | |
5 | ![]() |
KOMFKGN - VTWEG | Distribution Channel | |
6 | ![]() |
KOMFKGN - VKORG | Sales Organization | |
7 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
8 | ![]() |
KOMFKGN - TAXM1 | Tax classification material | |
9 | ![]() |
KOMFKGN - TAXK1 | Tax classification 1 for customer | |
10 | ![]() |
KOMFKGN - SPART | Division | |
11 | ![]() |
KOMFKGN - MATNR | Material Number | |
12 | ![]() |
KOMFKGN - MANDT | Client | |
13 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
14 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
15 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
16 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
17 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
18 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
19 | ![]() |
KOMK - KVORG | Event in condition processing | |
20 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
21 | ![]() |
MVKE - MATNR | Material Number | |
22 | ![]() |
MVKE - VKORG | Sales Organization | |
23 | ![]() |
MVKE - VTWEG | Distribution Channel | |
24 | ![]() |
RSSUBINFO - MODE_NORML | Normal SUBMIT | |
25 | ![]() |
RVSEL - XFELD | Checkbox | |
26 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
27 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
28 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
33 | ![]() |
T001W - WERKS | Plant | |
34 | ![]() |
TSPA - SPART | Division | |
35 | ![]() |
TVAK - AUART | Sales Document Type | |
36 | ![]() |
TVAP - PSTYV | Sales document item category | |
37 | ![]() |
TVFK - FKART | Billing Type | |
38 | ![]() |
TVKO - VKORG | Sales Organization | |
39 | ![]() |
TVTA - SPART | Division | |
40 | ![]() |
TVTA - VKORG | Sales Organization | |
41 | ![]() |
TVTA - VTWEG | Distribution Channel | |
42 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
43 | ![]() |
TVTW - VTWEG | Distribution Channel | |
44 | ![]() |
VBAK - AUART | Sales Document Type | |
45 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
46 | ![]() |
VBAP - PSTYV | Sales document item category | |
47 | ![]() |
VBCO7 - KUNNR | Sold-to party | |
48 | ![]() |
VBCO7 - SPART | Division | |
49 | ![]() |
VBCO7 - VKORG | Sales Organization | |
50 | ![]() |
VBCO7 - VTWEG | Distribution Channel | |
51 | ![]() |
VBRK - WAERK | SD document currency | |
52 | ![]() |
VBRKVB - WAERK | SD document currency | |
53 | ![]() |
VBRP - MATNR | Material Number | |
54 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
55 | ![]() |
VBRP - WERKS | Plant |