Table/Structure Field list used by SAP ABAP View V_TWRPGP (Addit. Functionality: General Parameters for Pricing)
SAP ABAP View
V_TWRPGP (Addit. Functionality: General Parameters for Pricing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TWRPGP - VF_MSGTY | SP: Behaviour When Default Validity Start is Exceeded | ||
| 2 | TWRPGP - WRF_PPGAT | Price Point Group Assignment Category | ||
| 3 | TWRPGP - WRF_PPGAT | Price Point Group Assignment Category | ||
| 4 | TWRPGP - VKERV | Default Value for SP Determ. Seq. in Internal Article Maint. | ||
| 5 | TWRPGP - VKERV | Default Value for SP Determ. Seq. in Internal Article Maint. | ||
| 6 | TWRPGP - VF_WKDAY2 | Sales Price Calculation: Weekday for Validity Start Date | ||
| 7 | TWRPGP - VF_WKDAY2 | Sales Price Calculation: Weekday for Validity Start Date | ||
| 8 | TWRPGP - VF_WKDAY1 | Sales Price Calculation: Weekday for Validity Start Date | ||
| 9 | TWRPGP - VF_WKDAY1 | Sales Price Calculation: Weekday for Validity Start Date | ||
| 10 | TWRPGP - VF_PROTY | Sls Price Calc.: Type for Determining Validity Start Default | ||
| 11 | TWRPGP - VF_PROTY | Sls Price Calc.: Type for Determining Validity Start Default | ||
| 12 | TWRPGP - VF_OFFDAYS | SP: Number of Days for Postdating the Validity Start Date | ||
| 13 | TWRPGP - VF_OFFDAYS | SP: Number of Days for Postdating the Validity Start Date | ||
| 14 | TWRPGP - VF_MSGTY | SP: Behaviour When Default Validity Start is Exceeded | ||
| 15 | TWRPGP - EKERV | Default Value for PP Determ. Seq. in Internal Article Maint. | ||
| 16 | TWRPGP - REFSITE_PRC | Use Reference Plant Data in Price Determination | ||
| 17 | TWRPGP - REFSITE_PRC | Use Reference Plant Data in Price Determination | ||
| 18 | TWRPGP - MGAME_V_INTVEND | SP: Qty in Sales Price Dtermination for Internal Vendors | ||
| 19 | TWRPGP - MGAME_V_INTVEND | SP: Qty in Sales Price Dtermination for Internal Vendors | ||
| 20 | TWRPGP - MGAME_PO | SP: Minimum Standard Purchase Order Quantity for Pricing | ||
| 21 | TWRPGP - MGAME_PO | SP: Minimum Standard Purchase Order Quantity for Pricing | ||
| 22 | TWRPGP - MGAME_M_INTVEND | SP: Qty in Purch. Price Determination for Internal Vendors | ||
| 23 | TWRPGP - MGAME_M_INTVEND | SP: Qty in Purch. Price Determination for Internal Vendors | ||
| 24 | TWRPGP - MANDT | Client | ||
| 25 | TWRPGP - MANDT | Client | ||
| 26 | TWRPGP - KALVG | Document schema for determining calculation schema | ||
| 27 | TWRPGP - KALVG | Document schema for determining calculation schema | ||
| 28 | TWRPGP - EKERV | Default Value for PP Determ. Seq. in Internal Article Maint. |