Data Element list used by SAP ABAP Table WPF_ST_FAMY (Family Pricing: Structure Type for Families)
SAP ABAP Table
WPF_ST_FAMY (Family Pricing: Structure Type for Families) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATTYP | Material Category | |
2 | ![]() |
AUFSG | Actual Markup in Sales Price Calculation | |
3 | ![]() |
AUFSG | Actual Markup in Sales Price Calculation | |
4 | ![]() |
AUFSG | Actual Markup in Sales Price Calculation | |
5 | ![]() |
BEBPL | Price list of supplying plant | |
6 | ![]() |
BESPA | Division via which the material is procured | |
7 | ![]() |
BEVKO | Sales organization via which material is procured | |
8 | ![]() |
BEVTW | Distribution channel via which material is procured | |
9 | ![]() |
BEWRK | Plant from Which Material is Procured | |
10 | ![]() |
BPRME | Order Price Unit (purchasing) | |
11 | ![]() |
BPSTA | Pricing: Status of Item in Pricing Document | |
12 | ![]() |
BPSTA | Pricing: Status of Item in Pricing Document | |
13 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
14 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
15 | ![]() |
BSTME | Order unit | |
16 | ![]() |
BSTMG | Purchase Order Quantity | |
17 | ![]() |
BSTWA | Purchase order currency | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
BWERA | Source determination type | |
20 | ![]() |
BWSCA | Supply source type | |
21 | ![]() |
BWTAR_D | Valuation type | |
22 | ![]() |
CKNUM | Sales Price: Key for Transaction Conditions in Master Conds. | |
23 | ![]() |
CLINT | Internal Class Number | |
24 | ![]() |
CMPGN_ID_R3 | Campaign ID | |
25 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
26 | ![]() |
ECKKZ | SP calc.: price point rounding for suggested final price | |
27 | ![]() |
EFNAM | Name of the Function Module in PP Determination Type C | |
28 | ![]() |
EGKAL | Data held when basic purchase price changes | |
29 | ![]() |
EKALS | Sales Pricing: Purchase Price Calculation Schema | |
30 | ![]() |
EKERA | Purchase price determination type | |
31 | ![]() |
EKERV_M | Purchase price determination sequence | |
32 | ![]() |
EKERV_V | Sales price determination sequence | |
33 | ![]() |
EKKAB | Purchase price conditions valid from | |
34 | ![]() |
EKKAM | Key date for purchase price conditions | |
35 | ![]() |
EKKBI | Purchase price conditions valid to | |
36 | ![]() |
EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
37 | ![]() |
EKORG | Purchasing organization | |
38 | ![]() |
EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
39 | ![]() |
EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
40 | ![]() |
ELIFN | Vendor's account number | |
41 | ![]() |
EMPPR | Recommended price | |
42 | ![]() |
ENDPA | Current Final Price | |
43 | ![]() |
ENDPR | Final price | |
44 | ![]() |
ENDPR | Final price | |
45 | ![]() |
EPRG2 | Price point group for retail price | |
46 | ![]() |
EPRGR | Price point group | |
47 | ![]() |
EPTYP | Price Point Category | |
48 | ![]() |
EPTYP | Price Point Category | |
49 | ![]() |
ESOKZ | Purchasing info record category | |
50 | ![]() |
EVAUF | Sales Pricing: Markup for Determining the Retail Price | |
51 | ![]() |
EVPAU | Planned markup for determining the retail price | |
52 | ![]() |
EVPRS | Sales Pricing: Retail Price | |
53 | ![]() |
EVSPA | Sales Pricing: Retail Price Margin | |
54 | ![]() |
FCODE | Function code | |
55 | ![]() |
FIVKO | Distribution chain filter for plant groups: Sales org. | |
56 | ![]() |
FIVTW | Distribution chain filter for plant groups: Distr. channel | |
57 | ![]() |
HWAER | Local Currency | |
58 | ![]() |
INFNR | Number of purchasing info record | |
59 | ![]() |
INFWK | Info record at plant level | |
60 | ![]() |
KALEA | Pricing Level of Current Final Price | |
61 | ![]() |
KALEB | Sales Pricing: Pricing level | |
62 | ![]() |
KAPPL | Application | |
63 | ![]() |
KAWAER | Sales Pricing: Pricing Currency | |
64 | ![]() |
KBART | Pricing document type | |
65 | ![]() |
KBELN | Number of pricing document | |
66 | ![]() |
KBELN | Number of pricing document | |
67 | ![]() |
KBELN | Number of pricing document | |
68 | ![]() |
KBELP | Item Number of Pricing Document | |
69 | ![]() |
KBELP | Item Number of Pricing Document | |
70 | ![]() |
KBELP | Item Number of Pricing Document | |
71 | ![]() |
KBETR | Rate (condition amount or percentage) | |
72 | ![]() |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
73 | ![]() |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
74 | ![]() |
KMEIN | Condition Unit | |
75 | ![]() |
KMEIN | Condition Unit | |
76 | ![]() |
KNUMH_V | Number of the sales price condition record | |
77 | ![]() |
KONWA | Rate unit (currency or percentage) | |
78 | ![]() |
KONWA | Rate unit (currency or percentage) | |
79 | ![]() |
KPEIN | Condition pricing unit | |
80 | ![]() |
KPEIN | Condition pricing unit | |
81 | ![]() |
KPOSN | Condition Item Number | |
82 | ![]() |
KUMNE | Denominator for converting condition units to base units | |
83 | ![]() |
KUMZA | Numerator for converting condition units to base units | |
84 | ![]() |
KUNNR | Customer Number | |
85 | ![]() |
KURST | Exchange Rate Type | |
86 | ![]() |
KZKAB | Pricing document creation | |
87 | ![]() |
KZPBL | Indicates that prices at plant level are to be deleted | |
88 | ![]() |
KZPPL | Indicator: Delete Prices at Site Price List Level | |
89 | ![]() |
LBKUM | Total Valuated Stock | |
90 | ![]() |
LIFELD | Sales Pricing: List Field for Determining Sales Price | |
91 | ![]() |
LOEVM | Deletion Indicator | |
92 | ![]() |
LTSNR | Vendor Subrange | |
93 | ![]() |
MATKL | Material Group | |
94 | ![]() |
MATNR | Material Number | |
95 | ![]() |
MEINS | Base Unit of Measure | |
96 | ![]() |
MENGE_D | Quantity | |
97 | ![]() |
MENGE_D | Quantity | |
98 | ![]() |
MITPR | Cash price | |
99 | ![]() |
MPROZ | Pricing: Price Change in Percent | |
100 | ![]() |
MSGTY | Message Type | |
101 | ![]() |
NEPGR | Indicator: No Price Point Group | |
102 | ![]() |
NEPGR | Indicator: No Price Point Group | |
103 | ![]() |
PAEPR | Sales Pricing: Parallel Final Price | |
104 | ![]() |
PAUFS | Planned markup | |
105 | ![]() |
PAWRS | Sales Pricing: Parallel Sales Currency | |
106 | ![]() |
PBIND | Indicator for price fixing | |
107 | ![]() |
PENDP | SP calculation: Planned sales pr. w/o price point rounding | |
108 | ![]() |
PENDR | Sales price calculation: Plnd SP with price point rounding | |
109 | ![]() |
PLTYP | Price list type | |
110 | ![]() |
PLTYP | Price list type | |
111 | ![]() |
PMATN | Pricing Reference Material | |
112 | ![]() |
PSTRA | Sales Pricing: Pricing Strategy | |
113 | ![]() |
PV_GRUND | Reason for retail price change | |
114 | ![]() |
ROTPR | Reduced-from price | |
115 | ![]() |
SATNR | Cross-Plant Configurable Material | |
116 | ![]() |
SPABA | Current margin (gross) | |
117 | ![]() |
SPABR | Margin (gross) in sales price calculation | |
118 | ![]() |
SPANA | Current margin (net) | |
119 | ![]() |
SPANE | Margin (net) in sales price calculation | |
120 | ![]() |
SPART | Division | |
121 | ![]() |
SYDATAR | Input Selection | |
122 | ![]() |
SYTABIX | Row Index of Internal Tables | |
123 | ![]() |
TKONN | Trading Contract: Trading Contract Number | |
124 | ![]() |
TPOSN | Trading Contract: Item Number | |
125 | ![]() |
UKURS_CURR | Exchange Rate | |
126 | ![]() |
UKURS_CURR | Exchange Rate | |
127 | ![]() |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
128 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
129 | ![]() |
UPDKZ_D | Update indicator | |
130 | ![]() |
VAKEY | Variable key 100 bytes | |
131 | ![]() |
VKABA | Current Sales Conditions Valid From | |
132 | ![]() |
VKALS | Sales Pricing: Sales Price Calculation Schema | |
133 | ![]() |
VKBIA | Current Sales Conditions Valid To | |
134 | ![]() |
VKERA | Sales price determination type | |
135 | ![]() |
VKKAB | Sales conditions valid from | |
136 | ![]() |
VKKAM | Key date for sales price conditions | |
137 | ![]() |
VKKAM | Key date for sales price conditions | |
138 | ![]() |
VKKBI | Sales conditions valid to | |
139 | ![]() |
VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
140 | ![]() |
VKORG | Sales Organization | |
141 | ![]() |
VKPBR | Sales price (gross) | |
142 | ![]() |
VKPBR | Sales price (gross) | |
143 | ![]() |
VKPNE | Sales price (net) | |
144 | ![]() |
VKPNE | Sales price (net) | |
145 | ![]() |
VKPZW | Variable sales price | |
146 | ![]() |
VKPZW | Variable sales price | |
147 | ![]() |
VKPZW | Variable sales price | |
148 | ![]() |
VKSAL | Value of Total Valuated Stock at Sales Price | |
149 | ![]() |
VLFKZ | Plant category | |
150 | ![]() |
VLGWK | Sales Pricing: Reference Plant | |
151 | ![]() |
VRKPE | Sales price unit | |
152 | ![]() |
VTWEG | Distribution Channel | |
153 | ![]() |
VWAER | Sales currency | |
154 | ![]() |
VWAER | Sales currency | |
155 | ![]() |
WAERS | Currency Key | |
156 | ![]() |
WAERS | Currency Key | |
157 | ![]() |
WERKS_D | Plant | |
158 | ![]() |
WPF_AKTPR | Current Sales Price | |
159 | ![]() |
WPF_FAMNR | Identification Number for Price Family | |
160 | ![]() |
WPF_FCHAL | Price Change Allowed (_=No, 1=Group, 2=Group and Article) | |
161 | ![]() |
WPF_FCHNG | Manual Price Change of Family Member To Occur (X = Yes) | |
162 | ![]() |
WPF_FHIDE | Pricing Item Hidden for Family Member (X = Yes) | |
163 | ![]() |
WPF_FMTYP | Type of Family Member | |
164 | ![]() |
WPF_GENKZ | Pricing Item Generated by the System (X = Yes) | |
165 | ![]() |
WPF_GMATN | Group and Article Number | |
166 | ![]() |
WPF_GPRKZ | Price Group Rounding Allowed for Family Grp of Price Family | |
167 | ![]() |
WPF_GROUP | Number of a Family Group in a Price Family | |
168 | ![]() |
WPF_MODKZ | Price Family: Indicator for Permitted Price Change | |
169 | ![]() |
WPF_OLDFL | Different Dist.-Chain-Specific Price Relationship (X = Yes) | |
170 | ![]() |
WPF_PRELS | Price Family: Indicator for Price Relationship | |
171 | ![]() |
WPF_RMATN | Price Family: Reference Material of Family Group | |
172 | ![]() |
WPF_SMATN | Master Material of a Price Family | |
173 | ![]() |
WPM_IGNORE_PMAT | Variant Price Allowed - Promotion-Internal Handling | |
174 | ![]() |
WRF_RPC_RKTYP | Price Point Groups: Ranking Type | |
175 | ![]() |
WRF_RPC_RKTYP | Price Point Groups: Ranking Type | |
176 | ![]() |
WRF_STPLGR | Status of Plant Group | |
177 | ![]() |
WRSVO | EMU: Currency Prior to Conversion | |
178 | ![]() |
W_AENKZ_KALP | Sales Pricing: Indicator for Change to a Pricing Item | |
179 | ![]() |
W_BDIFF_KALP | Sales Pricing: Stock Value Difference | |
180 | ![]() |
W_BEVRK_KALP | Sales Pricing: Sales Unit for Supplying Organizational Level | |
181 | ![]() |
W_BONKZ_KALP | Sales Pricing: Indicator - Is Final Price Net or Gross Price | |
182 | ![]() |
W_EACTV_KALP | Sales Pricing: Autorization for the Purchasing Organization | |
183 | ![]() |
W_EKINP_KALP | SP: Indicator for Ready-for-Input Status of Purchase Fields | |
184 | ![]() |
W_EKOTABN_KALP | Sales Pricing: Condition Table for the Basic Purchase Price | |
185 | ![]() |
W_EKPNW_KALP | Sales Pricing: Condition Value for Purchase Price (net/net) | |
186 | ![]() |
W_EKSCH_KALP | Sales Pricing: Condition Type for the Basic Purchase Price | |
187 | ![]() |
W_EKUMN | Denominator for converting PP condition unit to order unit | |
188 | ![]() |
W_EKUMZ | Numerator for converting condition unit PP to order unit | |
189 | ![]() |
W_EVAKY_KALP | Sales Pricing: Variable Key for the Basic Purchase Price | |
190 | ![]() |
W_EXVKP_KALP | Sales Pricing: Indicator - Final Price Entered Externally | |
191 | ![]() |
W_FILGR | Plant grouping, sales promotion | |
192 | ![]() |
W_FIRKZ_KALP | Sls Pricing: Indicator for First Structure of a Pricing Item | |
193 | ![]() |
W_INIPR | Sales Price Calculation: Initial Price | |
194 | ![]() |
W_KACTV_KALP | Sales Pricing: Authorization for Sales Price Condition Type | |
195 | ![]() |
W_KWDEC_KALP | Sales Pricing: Decimal Places of Pricing Currency | |
196 | ![]() |
W_LIFOK_KALP | Sales Pricing: Indicator for Successful Source Determination | |
197 | ![]() |
W_LISKZ_KALP | Sales Pricing: 'Display Pricing Item in Pricing Table' | |
198 | ![]() |
W_PRCOK | Sales Pricing: "Procurement Data Read" indicator | |
199 | ![]() |
W_PROZ | Sales Price Calculation: (general) percentage-based factor | |
200 | ![]() |
W_PROZ | Sales Price Calculation: (general) percentage-based factor | |
201 | ![]() |
W_SUBRC | Subroutines for return code | |
202 | ![]() |
W_VACTV_KALP | Sales Pricing: Authorization for Pricing | |
203 | ![]() |
W_VKOTABA_KALP | Sales Pricing: Condition Table for the Current Sales Price | |
204 | ![]() |
W_VKOTABN_KALP | Sales Pricing: Condition Table for the Sales Price | |
205 | ![]() |
W_VKPBW_KALP | Sales Pricing: Condition Value for the Sales Price (Gross) | |
206 | ![]() |
W_VKPNW_KALP | Sales Pricing: Condition Value for the Sales Price (Net) | |
207 | ![]() |
W_VKSAN_KALP | Sales Pricing: Valuated Stock at Final Price | |
208 | ![]() |
W_VKSCA_KALP | SP Calculation: Condition Type for Current Sales Price | |
209 | ![]() |
W_VKSCH_KALP | Sales Pricing: Condition Type for the Sales Price | |
210 | ![]() |
W_VORPR | Sales Pricing: Suggested Price | |
211 | ![]() |
W_VRKME_VKP | Sales Unit | |
212 | ![]() |
W_VUMNE | SP calc.: denominator for converting sls unit to BUn | |
213 | ![]() |
W_VUMZA | SP calc.: numerator for converting sales unit to BUn | |
214 | ![]() |
W_VVAKY_KALP | Sales Pricing: Variable Key for the Sales Price | |
215 | ![]() |
W_VWDEC_KALP | Sales Pricing: Decimal Places of Sales Currency | |
216 | ![]() |
W_WERTA_KALP | Sales Pricing: Indicator - Article is Value-Only Article | |
217 | ![]() |
XEKAB | Checkbox for storing purchase price conditions | |
218 | ![]() |
XFELD | Checkbox | |
219 | ![]() |
XFELD | Checkbox | |
220 | ![]() |
XVKAB | Checkbox for saving sales price conditions |