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