Table/Structure Field list used by SAP ABAP Program SDPIQAPICOMPARE (Compare Results of Price Inquiry API)
SAP ABAP Program 
SDPIQAPICOMPARE (Compare Results of Price Inquiry API) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (115)
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Function Module (18)
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Interface (1)
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Class Method (2)
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Program (3)
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Search Help (1)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BALMSGHNDL - LOG_HANDLE | Application Log: Log Handle | |
| 2 | Table/Structure Field |
BALMSGHNDL - MSGNUMBER | Application log: Internal message serial number | |
| 3 | Table/Structure Field |
BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
| 4 | Table/Structure Field |
BAPIITEMEX - MATERIAL | Material Number | |
| 5 | Table/Structure Field |
BAPIITEMEX - NET_VALUE1 | Net value | |
| 6 | Table/Structure Field |
BAPIITEMEX - REQ_QTY | Cumulative order quantity in sales units | |
| 7 | Table/Structure Field |
BAPIITEMEX - SALES_UNIT | Sales unit | |
| 8 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL1 | BAPIITEMEX-SUBTOTAL1 | |
| 9 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL2 | BAPIITEMEX-SUBTOTAL2 | |
| 10 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL3 | BAPIITEMEX-SUBTOTAL3 | |
| 11 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL4 | BAPIITEMEX-SUBTOTAL4 | |
| 12 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL5 | BAPIITEMEX-SUBTOTAL5 | |
| 13 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL6 | BAPIITEMEX-SUBTOTAL6 | |
| 14 | Table/Structure Field |
BAPIITEMEX - TX_DOC_CUR | Tax Amount in Document Currency | |
| 15 | Table/Structure Field |
BAPIITEMIN - ITM_NUMBER | Sales Document Item | |
| 16 | Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 17 | Table/Structure Field |
BAPIITEMIN - PLANT | Plant | |
| 18 | Table/Structure Field |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 19 | Table/Structure Field |
BAPIITEMIN - SALES_UNIT | Sales unit | |
| 20 | Table/Structure Field |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
| 21 | Table/Structure Field |
BAPIPARTNR - PARTN_ROLE | Partner Role | |
| 22 | Table/Structure Field |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
| 23 | Table/Structure Field |
BAPISDHEAD - DIVISION | Division | |
| 24 | Table/Structure Field |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
| 25 | Table/Structure Field |
BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
| 26 | Table/Structure Field |
BAPISDHEAD - SALES_ORG | Sales Organization | |
| 27 | Table/Structure Field |
BIW_ACTE - ELEMENT | Activity element number (work/external/general costs) | |
| 28 | Table/Structure Field |
BIW_ACTE - NPRIO | Priority | |
| 29 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 30 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 31 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 32 | Table/Structure Field |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 33 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 34 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 35 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 36 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 37 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 38 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 39 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 40 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 41 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 42 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 44 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 45 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 46 | Table/Structure Field |
KOMP - KONDM | Material Pricing Group | |
| 47 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 48 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 49 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 50 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 51 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 52 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 53 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 54 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 55 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 56 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 57 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 58 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 59 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 60 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 61 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 62 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 63 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 65 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 74 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 75 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 76 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 77 | Table/Structure Field |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
| 78 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 79 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 80 | Table/Structure Field |
VBAK - SPART | Division | |
| 81 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 82 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 83 | Table/Structure Field |
VBAP - KONDM | Material Pricing Group | |
| 84 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 85 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 86 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 87 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 88 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 89 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 90 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 91 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 92 | Table/Structure Field |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 93 | Table/Structure Field |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 94 | Table/Structure Field |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 95 | Table/Structure Field |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 96 | Table/Structure Field |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 97 | Table/Structure Field |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 98 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 99 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 100 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 101 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 102 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 103 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 104 | Table/Structure Field |
VBRPVB - FKIMG | Actual billed quantity | |
| 105 | Table/Structure Field |
VBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 106 | Table/Structure Field |
VBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 107 | Table/Structure Field |
VBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 108 | Table/Structure Field |
VBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 109 | Table/Structure Field |
VBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 110 | Table/Structure Field |
VBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 111 | Table/Structure Field |
VBRPVB - MATNR | Material Number | |
| 112 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 113 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 114 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 115 | Table/Structure Field |
VBRPVB - VRKME | Sales unit |
