Table/Structure Field list used by SAP ABAP Program WV01CF00 (Include WV01CF00)
SAP ABAP Program
WV01CF00 (Include WV01CF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BWKBK - KBELN | Number of pricing document | |
2 | ![]() |
BWKBP - EKERV | Purchase price determination sequence | |
3 | ![]() |
BWKBP - EKORG | Purchasing organization | |
4 | ![]() |
BWKBP - ENDPR | Final price | |
5 | ![]() |
BWKBP - KNUMH_V | Number of the sales price condition record | |
6 | ![]() |
BWKBP - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BWKBP - LTSNR | Vendor Subrange | |
8 | ![]() |
CALP - VKORG | Sales Organization | |
9 | ![]() |
CALP - WERKS | Plant | |
10 | ![]() |
CALP - VTWEG | Distribution Channel | |
11 | ![]() |
CALP - VKKBI | Sales conditions valid to | |
12 | ![]() |
CALP - VKKAM | Key date for sales price conditions | |
13 | ![]() |
CALP - VKKAB | Sales conditions valid from | |
14 | ![]() |
CALP - VKERV | Sales price determination sequence | |
15 | ![]() |
CALP - VKBIA | Current Sales Conditions Valid To | |
16 | ![]() |
CALP - VKABS | Checkbox for saving sales price conditions | |
17 | ![]() |
CALP - MATNR | Material Number | |
18 | ![]() |
CALP - VKABA | Current Sales Conditions Valid From | |
19 | ![]() |
CALP - EKKAB | Purchase price conditions valid from | |
20 | ![]() |
CALP - EKKAM | Key date for purchase price conditions | |
21 | ![]() |
CALP - EKERV | Purchase price determination sequence | |
22 | ![]() |
CALP - EKKBI | Purchase price conditions valid to | |
23 | ![]() |
CALP - EKORG | Purchasing organization | |
24 | ![]() |
CALP - ENDPA | Current Final Price | |
25 | ![]() |
CALP - LIFNR | Vendor's account number | |
26 | ![]() |
CALP - LTSNR | Vendor Subrange | |
27 | ![]() |
CALP_KEY - MATNR | Material Number | |
28 | ![]() |
CALP_KEY - VKORG | Sales Organization | |
29 | ![]() |
CALP_KEY - VTWEG | Distribution Channel | |
30 | ![]() |
CALP_KEY - WERKS | Plant | |
31 | ![]() |
DD02L - TABNAME | Table Name | |
32 | ![]() |
ERRO - MSGID | Message identification | |
33 | ![]() |
ERRO - MSGV1 | Message Variable | |
34 | ![]() |
ERRO - MSGTY | Message Type | |
35 | ![]() |
ERRO - MSGNO | System Message Number | |
36 | ![]() |
EWKBP - EKERV | Purchase price determination sequence | |
37 | ![]() |
EWKBP - EKORG | Purchasing organization | |
38 | ![]() |
EWKBP - ENDPR | Final price | |
39 | ![]() |
EWKBP - KNUMH_V | Number of the sales price condition record | |
40 | ![]() |
EWKBP - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
EWKBP - LTSNR | Vendor Subrange | |
42 | ![]() |
KOMV - WAERS | Currency Key | |
43 | ![]() |
KONH - VAKEY | Variable key 100 bytes | |
44 | ![]() |
KONH - KVEWE | Usage of the Condition Table | |
45 | ![]() |
KONH - KAPPL | Application | |
46 | ![]() |
KONH - KOTABNR | Condition table | |
47 | ![]() |
KONH - DATBI | Valid To Date | |
48 | ![]() |
KONH - DATAB | Valid-From Date | |
49 | ![]() |
KONH - KNUMH | Condition record number | |
50 | ![]() |
KONP - KNUMH | Condition record number | |
51 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
52 | ![]() |
KONV - WAERS | Currency Key | |
53 | ![]() |
PISPC - LISKZ | Sales Pricing Control: Display Pricing Table | |
54 | ![]() |
PRE01 - MATNR | Material Number | |
55 | ![]() |
PRE01 - WERKS | Plant | |
56 | ![]() |
PRE03 - MATNR | Material Number | |
57 | ![]() |
PRE10 - MATNR | Material Number | |
58 | ![]() |
PRE10 - VKORG | Sales Organization | |
59 | ![]() |
PRE10 - VTWEG | Distribution Channel | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
68 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
69 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
70 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
71 | ![]() |
T001W - MANDT | Client | |
72 | ![]() |
T001W - WERKS | Plant | |
73 | ![]() |
T681 - KOTAB | Condition table | |
74 | ![]() |
T681 - KOTABNR | Condition table | |
75 | ![]() |
T681 - KVEWE | Usage of the Condition Table | |
76 | ![]() |
T685 - KSCHL | Condition Type | |
77 | ![]() |
T685 - KVEWE | Usage of the Condition Table | |
78 | ![]() |
T685 - KAPPL | Application | |
79 | ![]() |
TMC1K - STFNA | Field name in the generated DDIC structure | |
80 | ![]() |
VAL_PERIOD - DATAB | Validity start date of the condition record | |
81 | ![]() |
VAL_PERIOD - DATBI | Validity end date of the condition record | |
82 | ![]() |
WKBK - KBELN | Number of pricing document | |
83 | ![]() |
WKBP - EKERV | Purchase price determination sequence | |
84 | ![]() |
WKBP - EKORG | Purchasing organization | |
85 | ![]() |
WKBP - ENDPR | Final price | |
86 | ![]() |
WKBP - KNUMH_V | Number of the sales price condition record | |
87 | ![]() |
WKBP - LIFNR | Account Number of Vendor or Creditor | |
88 | ![]() |
WKBP - LTSNR | Vendor Subrange |