Data Element list used by SAP ABAP Table TPARG (Arguments for Finding Transfer Prices)
SAP ABAP Table
TPARG (Arguments for Finding Transfer Prices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATTYP | Material Category | ||
| 2 | BKLAS | Valuation Class | ||
| 3 | BWART | Movement type (inventory management) | ||
| 4 | BWTAR_D | Valuation type | ||
| 5 | CACSAPPL | Commission Application (ICM) | ||
| 6 | CACSCONDSTATE | Condition Record Status | ||
| 7 | CACSINS_ANNUALPREMIUM | Annual Contribution | ||
| 8 | CACSINS_LAUFZEIT | Coverage Periods | ||
| 9 | CACSINS_NAME | Surname of Policy Holder | ||
| 10 | CACSINS_SPARTE | Line of Business Package Insurance | ||
| 11 | CACSINS_TARIF | Tariff Package Insurance | ||
| 12 | CACSINS_VORNAME | First Name of Policy Holder | ||
| 13 | CACSINS_VSNR | Insurance Policy Number | ||
| 14 | CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | ||
| 15 | CACS_COM_CATEGORY_ID | Category ID | ||
| 16 | CACS_COND_CTRTID_XL | Agreement Number Including Contract Type Indicator | ||
| 17 | CACS_COND_VERSION | Version Date as Timestamp | ||
| 18 | CACS_CRM_INDUSTRY | Industry Sector | ||
| 19 | CACS_CTRTBU_ID | Commission Contract Number | ||
| 20 | CACS_CTRTST_ID | Number of Standard Commission Contract | ||
| 21 | CACS_CTRTST_ID | Number of Standard Commission Contract | ||
| 22 | DUMMY | Dummy function in length 1 | ||
| 23 | DUMMY | Dummy function in length 1 | ||
| 24 | EBELN | Purchasing Document Number | ||
| 25 | EBELP | Item Number of Purchasing Document | ||
| 26 | KURST | Exchange Rate Type | ||
| 27 | MAABC | ABC indicator | ||
| 28 | MATKL | Material Group | ||
| 29 | MATNR | Material Number | ||
| 30 | MBRSH | Industry sector | ||
| 31 | MTART | Material type | ||
| 32 | POSNR_VL | Delivery Item | ||
| 33 | PPRCTR | Partner Profit Center | ||
| 34 | PRCTR | Profit Center | ||
| 35 | RANL | Contract Number | ||
| 36 | REP_MATNR | Representative material for Profit Center Accounting | ||
| 37 | SPART | Division | ||
| 38 | SYDATUM | System Date | ||
| 39 | TXJCD_SF | Jurisdiction code "Ship-from" | ||
| 40 | VBELN_VL | Delivery | ||
| 41 | WAERS | Currency Key | ||
| 42 | WERKS_D | Plant |