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