Table/Structure Field list used by SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD)
SAP ABAP Class
CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KINAK | Condition is inactive | ||
| 2 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 3 | KOMV - KMANU | Making manual entries | ||
| 4 | KOMV - KMEIN | Condition unit in the document | ||
| 5 | KOMV - KMEIN | Condition unit in the document | ||
| 6 | KOMV - KMEIN | Condition unit in the document | ||
| 7 | KOMV - KMENG | Quantity conversion | ||
| 8 | KOMV - KMPRS | Condition changed manually | ||
| 9 | KOMV - KMXAW | Indicator for maximum condition base value | ||
| 10 | KOMV - KMXWR | Indicator for maximum condition amount | ||
| 11 | KOMV - KNEGA | Plus/minus sign of the condition amount | ||
| 12 | KOMV - KNPRS | Scale type | ||
| 13 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 14 | KOMV - KNUMA_BO | Agreement (various conditions grouped together) | ||
| 15 | KOMV - KNUMH | Condition record number | ||
| 16 | KOMV - KNUMH | Condition record number | ||
| 17 | KOMV - KNUMH | Condition record number | ||
| 18 | KOMV - KNUMH | Condition record number | ||
| 19 | KOMV - KNUMV | Number of the document condition | ||
| 20 | KOMV - KNUMV | Number of the document condition | ||
| 21 | KOMV - KNUMV | Number of the document condition | ||
| 22 | KOMV - KNUMV | Number of the document condition | ||
| 23 | KOMV - KNUMV | Number of the document condition | ||
| 24 | KOMV - KNUMV | Number of the document condition | ||
| 25 | KOMV - KNUMV | Number of the document condition | ||
| 26 | KOMV - KNUMV | Number of the document condition | ||
| 27 | KOMV - KOAID | Condition class | ||
| 28 | KOMV - KOBLI | Condition is mandatory | ||
| 29 | KOMV - KOFRA | Condition Formula for Condition Basis | ||
| 30 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 31 | KOMV - KOFRS | Formula for scale base value | ||
| 32 | KOMV - KOLNR | Access Sequence - Access Number | ||
| 33 | KOMV - KONMS | Condition scale unit of measure | ||
| 34 | KOMV - KONWS | Currency Key: Condition Scale | ||
| 35 | KOMV - KONWS | Currency Key: Condition Scale | ||
| 36 | KOMV - KOPOS | Sequential number of the condition | ||
| 37 | KOMV - KOPOS | Sequential number of the condition | ||
| 38 | KOMV - KOPOS | Sequential number of the condition | ||
| 39 | KOMV - KOUPD | Condition update | ||
| 40 | KOMV - KPEIN | Condition pricing unit | ||
| 41 | KOMV - KPEIN | Condition pricing unit | ||
| 42 | KOMV - KPEIN | Condition pricing unit | ||
| 43 | KOMV - KPOSN | Condition Item Number | ||
| 44 | KOMV - KPOSN | Condition Item Number | ||
| 45 | KOMV - KPOSN | Condition Item Number | ||
| 46 | KOMV - KPOSN | Condition Item Number | ||
| 47 | KOMV - KPOSN | Condition Item Number | ||
| 48 | KOMV - KPOSN | Condition Item Number | ||
| 49 | KOMV - KPOSN | Condition Item Number | ||
| 50 | KOMV - KPOSN | Condition Item Number | ||
| 51 | KOMV - KRECH | Calculation type for condition | ||
| 52 | KOMV - KRECH | Calculation type for condition | ||
| 53 | KOMV - KRECH | Calculation type for condition | ||
| 54 | KOMV - KRECH | Calculation type for condition | ||
| 55 | KOMV - KRELI | Condition for invoice list | ||
| 56 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 57 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 58 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 59 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 60 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 61 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 62 | KOMV - KSCHL | Condition Type | ||
| 63 | KOMV - KSCHL | Condition Type | ||
| 64 | KOMV - KSCHL | Condition Type | ||
| 65 | KOMV - KSCHL | Condition Type | ||
| 66 | KOMV - KSCHL | Condition Type | ||
| 67 | KOMV - KSPAE | Rebate was set up retroactively | ||
| 68 | KOMV - KSTAT | Condition is used for statistics | ||
| 69 | KOMV - KSTAT | Condition is used for statistics | ||
| 70 | KOMV - KSTAT | Condition is used for statistics | ||
| 71 | KOMV - KSTAT | Condition is used for statistics | ||
| 72 | KOMV - KSTAT | Condition is used for statistics | ||
| 73 | KOMV - KSTAT | Condition is used for statistics | ||
| 74 | KOMV - KSTAT | Condition is used for statistics | ||
| 75 | KOMV - KSTBM | Incremental scale: start of interval | ||
| 76 | KOMV - KSTBM | Incremental scale: start of interval | ||
| 77 | KOMV - KSTBM_NEXT | Increase scale: end of interval | ||
| 78 | KOMV - KSTBM_NEXT | Increase scale: end of interval | ||
| 79 | KOMV - KSTBS | Scale base value of the condition | ||
| 80 | KOMV - KSTBS | Scale base value of the condition | ||
| 81 | KOMV - KSTEU | Condition control | ||
| 82 | KOMV - KTREL | Relevance for account assignment | ||
| 83 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 84 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 85 | KOMV - KUNNR | Customer number (rebate recipient) | ||
| 86 | KOMV - KVARC | Condition for Configuration | ||
| 87 | KOMV - KVSL1 | Account key | ||
| 88 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 89 | KOMV - KWAEH | Condition currency (for cumulation fields) | ||
| 90 | KOMV - KWAEH | Condition currency (for cumulation fields) | ||
| 91 | KOMV - KWAEH | Condition currency (for cumulation fields) | ||
| 92 | KOMV - KWERT | Condition Value | ||
| 93 | KOMV - KWERT | Condition Value | ||
| 94 | KOMV - KWERT | Condition Value | ||
| 95 | KOMV - KWERT | Condition Value | ||
| 96 | KOMV - KWERT | Condition Value | ||
| 97 | KOMV - KWERT | Condition Value | ||
| 98 | KOMV - KWERT | Condition Value | ||
| 99 | KOMV - KWERT | Condition Value | ||
| 100 | KOMV - KWERT_K | Condition Value | ||
| 101 | KOMV - KWERT_K | Condition Value | ||
| 102 | KOMV - KWERT_K | Condition Value | ||
| 103 | KOMV - KWERT_K | Condition Value | ||
| 104 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 105 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 106 | KOMV - KZTERM | Terms of payment ID in the condition | ||
| 107 | KOMV - KZWIW | Condition subtotal | ||
| 108 | KOMV - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | KOMV - LOEVM_KO | Deletion indicator for condition item | ||
| 110 | KOMV - MANDT | Client | ||
| 111 | KOMV - MANDT | Client | ||
| 112 | KOMV - MANDT | Client | ||
| 113 | KOMV - MDFLG | Indicator: Matrix maintenance | ||
| 114 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 115 | KOMV - MWSK2 | Withholding tax code | ||
| 116 | KOMV - PRSCH | Price levels | ||
| 117 | KOMV - PRSQU | Price source | ||
| 118 | KOMV - RDIFA | Rounding Difference Clearing | ||
| 119 | KOMV - SAKN1 | G/L Account Number | ||
| 120 | KOMV - SAKN2 | Number of Provision Account | ||
| 121 | KOMV - SELKZ | Selection flag | ||
| 122 | KOMV - STFKZ | Scale type | ||
| 123 | KOMV - STUFE | Level (in Multi-Level BOM Explosions) | ||
| 124 | KOMV - STUN2 | From reference step (for percentage conditions) | ||
| 125 | KOMV - STUNB | From reference step (for percentage conditions) | ||
| 126 | KOMV - STUNR | Level Number | ||
| 127 | KOMV - TXJLV | Tax jurisdiction code level | ||
| 128 | KOMV - TXPRF | Rounding rule | ||
| 129 | KOMV - UPDKZ | Update indicator | ||
| 130 | KOMV - VARCOND | Variant condition | ||
| 131 | KOMV - VHART | Shipping material type | ||
| 132 | KOMV - WAERS | Currency Key | ||
| 133 | KOMV - WAERS | Currency Key | ||
| 134 | KOMV - WAERS | Currency Key | ||
| 135 | KOMV - WAERS | Currency Key | ||
| 136 | KOMV - WAERS | Currency Key | ||
| 137 | KOMV - WAERS | Currency Key | ||
| 138 | KOMV - WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 139 | KOMV - ZAEHK | Condition counter | ||
| 140 | KOMV - ZAEHK_IND | Condition item index | ||
| 141 | KOMV - ZAEKO | Condition counter for (header conditions) | ||
| 142 | KONP - KAPPL | Application | ||
| 143 | KONP - KAPPL | Application | ||
| 144 | KONP - KNUMH | Condition record number | ||
| 145 | KONP - KNUMH | Condition record number | ||
| 146 | KONP - KNUMH | Condition record number | ||
| 147 | KONP - KOPOS | Sequential number of the condition | ||
| 148 | KONP - KOPOS | Sequential number of the condition | ||
| 149 | KONP - KSCHL | Condition Type | ||
| 150 | KONPDB - KAPPL | Application | ||
| 151 | KONPDB - KAPPL | Application | ||
| 152 | KONPDB - KNUMH | Condition record number | ||
| 153 | KONPDB - KNUMH | Condition record number | ||
| 154 | KONPDB - KNUMH | Condition record number | ||
| 155 | KONPDB - KOPOS | Sequential number of the condition | ||
| 156 | KONPDB - KOPOS | Sequential number of the condition | ||
| 157 | KONPDB - KSCHL | Condition Type | ||
| 158 | KONV - KAPPL | Application | ||
| 159 | KONV - KAPPL | Application | ||
| 160 | KONV - KAPPL | Application | ||
| 161 | KONV - KAWRT | Condition Basis | ||
| 162 | KONV - KAWRT | Condition Basis | ||
| 163 | KONV - KAWRT | Condition Basis | ||
| 164 | KONV - KAWRT | Condition Basis | ||
| 165 | KONV - KAWRT_K | Condition Basis | ||
| 166 | KONV - KAWRT_K | Condition Basis | ||
| 167 | KONV - KAWRT_K | Condition Basis | ||
| 168 | KONV - KAWRT_K | Condition Basis | ||
| 169 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 170 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 171 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 172 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 173 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 174 | KONV - KDATU | Condition pricing date | ||
| 175 | KONV - KDIFF | Rounding-off difference of the condition | ||
| 176 | KONV - KDIFF | Rounding-off difference of the condition | ||
| 177 | KONV - KDUPL | Structure condition | ||
| 178 | KONV - KFAKTOR | Factor for condition base value | ||
| 179 | KONV - KFAKTOR1 | Factor for condition basis (period) | ||
| 180 | KONV - KFKIV | Condition for Inter-Company Billing | ||
| 181 | KONV - KGRPE | Group condition | ||
| 182 | KONV - KHERK | Condition Origin | ||
| 183 | KONV - KINAK | Condition is inactive | ||
| 184 | KONV - KINAK | Condition is inactive | ||
| 185 | KONV - KINAK | Condition is inactive | ||
| 186 | KONV - KINAK | Condition is inactive | ||
| 187 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 188 | KONV - KMEIN | Condition unit in the document | ||
| 189 | KONV - KMEIN | Condition unit in the document | ||
| 190 | KONV - KMEIN | Condition unit in the document | ||
| 191 | KONV - KMPRS | Condition changed manually | ||
| 192 | KONV - KMXAW | Indicator for maximum condition base value | ||
| 193 | KONV - KMXWR | Indicator for maximum condition amount | ||
| 194 | KONV - KNPRS | Scale type | ||
| 195 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 196 | KONV - KNUMH | Condition record number | ||
| 197 | KONV - KNUMH | Condition record number | ||
| 198 | KONV - KNUMH | Condition record number | ||
| 199 | KONV - KNUMH | Condition record number | ||
| 200 | KONV - KNUMV | Number of the document condition | ||
| 201 | KONV - KNUMV | Number of the document condition | ||
| 202 | KONV - KNUMV | Number of the document condition | ||
| 203 | KONV - KNUMV | Number of the document condition | ||
| 204 | KONV - KNUMV | Number of the document condition | ||
| 205 | KONV - KNUMV | Number of the document condition | ||
| 206 | KONV - KNUMV | Number of the document condition | ||
| 207 | KONV - KNUMV | Number of the document condition | ||
| 208 | KONV - KOAID | Condition class | ||
| 209 | KONV - KOLNR | Access Sequence - Access Number | ||
| 210 | KONV - KONMS | Condition scale unit of measure | ||
| 211 | KONV - KONWS | Currency Key: Condition Scale | ||
| 212 | KONV - KONWS | Currency Key: Condition Scale | ||
| 213 | KONV - KOPOS | Sequential number of the condition | ||
| 214 | KONV - KOPOS | Sequential number of the condition | ||
| 215 | KONV - KOPOS | Sequential number of the condition | ||
| 216 | KONV - KOUPD | Condition update | ||
| 217 | KONV - KPEIN | Condition pricing unit | ||
| 218 | KONV - KPEIN | Condition pricing unit | ||
| 219 | KONV - KPEIN | Condition pricing unit | ||
| 220 | KONV - KPOSN | Condition Item Number | ||
| 221 | KONV - KPOSN | Condition Item Number | ||
| 222 | KONV - KPOSN | Condition Item Number | ||
| 223 | KONV - KPOSN | Condition Item Number | ||
| 224 | KONV - KPOSN | Condition Item Number | ||
| 225 | KONV - KPOSN | Condition Item Number | ||
| 226 | KONV - KPOSN | Condition Item Number | ||
| 227 | KONV - KPOSN | Condition Item Number | ||
| 228 | KONV - KRECH | Calculation type for condition | ||
| 229 | KONV - KRECH | Calculation type for condition | ||
| 230 | KONV - KRECH | Calculation type for condition | ||
| 231 | KONV - KRECH | Calculation type for condition | ||
| 232 | KONV - KRELI | Condition for invoice list | ||
| 233 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 234 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 235 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 236 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 237 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 238 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 239 | KONV - KSCHL | Condition Type | ||
| 240 | KONV - KSCHL | Condition Type | ||
| 241 | KONV - KSCHL | Condition Type | ||
| 242 | KONV - KSCHL | Condition Type | ||
| 243 | KONV - KSCHL | Condition Type | ||
| 244 | KONV - KSTAT | Condition is used for statistics | ||
| 245 | KONV - KSTAT | Condition is used for statistics | ||
| 246 | KONV - KSTAT | Condition is used for statistics | ||
| 247 | KONV - KSTAT | Condition is used for statistics | ||
| 248 | KONV - KSTAT | Condition is used for statistics | ||
| 249 | KONV - KSTAT | Condition is used for statistics | ||
| 250 | KONV - KSTAT | Condition is used for statistics | ||
| 251 | KONV - KSTBS | Scale base value of the condition | ||
| 252 | KONV - KSTBS | Scale base value of the condition | ||
| 253 | KONV - KSTEU | Condition control | ||
| 254 | KONV - KTREL | Relevance for account assignment | ||
| 255 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 256 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 257 | KONV - KUNNR | Customer number (rebate recipient) | ||
| 258 | KONV - KVARC | Condition for Configuration | ||
| 259 | KONV - KVSL1 | Account key | ||
| 260 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 261 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 262 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 263 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 264 | KONV - KWERT | Condition Value | ||
| 265 | KONV - KWERT | Condition Value | ||
| 266 | KONV - KWERT | Condition Value | ||
| 267 | KONV - KWERT | Condition Value | ||
| 268 | KONV - KWERT | Condition Value | ||
| 269 | KONV - KWERT | Condition Value | ||
| 270 | KONV - KWERT | Condition Value | ||
| 271 | KONV - KWERT | Condition Value | ||
| 272 | KONV - KWERT_K | Condition Value | ||
| 273 | KONV - KWERT_K | Condition Value | ||
| 274 | KONV - KWERT_K | Condition Value | ||
| 275 | KONV - KWERT_K | Condition Value | ||
| 276 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 277 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 278 | KONV - LIFNR | Account Number of Vendor or Creditor | ||
| 279 | KONV - MANDT | Client | ||
| 280 | KONV - MANDT | Client | ||
| 281 | KONV - MANDT | Client | ||
| 282 | KONV - MDFLG | Indicator: Matrix maintenance | ||
| 283 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 284 | KONV - MWSK2 | Withholding tax code | ||
| 285 | KONV - PRSQU | Price source | ||
| 286 | KONV - SAKN1 | G/L Account Number | ||
| 287 | KONV - SAKN2 | Number of Provision Account | ||
| 288 | KONV - STUFE | Level (in Multi-Level BOM Explosions) | ||
| 289 | KONV - STUNR | Level Number | ||
| 290 | KONV - TXJLV | Tax jurisdiction code level | ||
| 291 | KONV - VARCOND | Variant condition | ||
| 292 | KONV - WAERS | Currency Key | ||
| 293 | KONV - WAERS | Currency Key | ||
| 294 | KONV - WAERS | Currency Key | ||
| 295 | KONV - WAERS | Currency Key | ||
| 296 | KONV - WAERS | Currency Key | ||
| 297 | KONV - WAERS | Currency Key | ||
| 298 | KONV - WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 299 | KONV - ZAEHK | Condition counter | ||
| 300 | KONV - ZAEKO | Condition counter for (header conditions) | ||
| 301 | KONVD - BERGL | Calculation Base | ||
| 302 | KONVD - BOSTA | Status of the agreement | ||
| 303 | KONVD - DRUKZ | Print Indicator | ||
| 304 | KONVD - FXMSG | Message number | ||
| 305 | KONVD - GANZZ | Indicator: Currency Conversion after Multiplication | ||
| 306 | KONVD - IX_GKOMV | Index number for internal tables | ||
| 307 | KONVD - IX_KOMT1 | Index number for internal tables | ||
| 308 | KONVD - KAEND_BTR | Condition rate of change for amount/percentage | ||
| 309 | KONVD - KAEND_LOE | Delete the scope for changing rate | ||
| 310 | KONVD - KAEND_MEH | Condition scope of change for unit of measure | ||
| 311 | KONVD - KAEND_RCH | Condition Rate of Change for Calculation Type | ||
| 312 | KONVD - KAEND_UFK | Scope for changing conversion factors | ||
| 313 | KONVD - KAEND_WRT | Scope for changing the value | ||
| 314 | KONVD - KBUFF | Condition read from buffer | ||
| 315 | KONVD - KMANU | Making manual entries | ||
| 316 | KONVD - KMENG | Quantity conversion | ||
| 317 | KONVD - KNEGA | Plus/minus sign of the condition amount | ||
| 318 | KONVD - KNUMA_BO | Agreement (various conditions grouped together) | ||
| 319 | KONVD - KOBLI | Condition is mandatory | ||
| 320 | KONVD - KOFRA | Condition Formula for Condition Basis | ||
| 321 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 322 | KONVD - KOFRS | Formula for scale base value | ||
| 323 | KONVD - KSPAE | Rebate was set up retroactively | ||
| 324 | KONVD - KSTBM | Incremental scale: start of interval | ||
| 325 | KONVD - KSTBM | Incremental scale: start of interval | ||
| 326 | KONVD - KSTBM_NEXT | Increase scale: end of interval | ||
| 327 | KONVD - KSTBM_NEXT | Increase scale: end of interval | ||
| 328 | KONVD - KZTERM | Terms of payment ID in the condition | ||
| 329 | KONVD - KZWIW | Condition subtotal | ||
| 330 | KONVD - LOEVM_KO | Deletion indicator for condition item | ||
| 331 | KONVD - PRSCH | Price levels | ||
| 332 | KONVD - RDIFA | Rounding Difference Clearing | ||
| 333 | KONVD - SELKZ | Selection flag | ||
| 334 | KONVD - STFKZ | Scale type | ||
| 335 | KONVD - STUN2 | From reference step (for percentage conditions) | ||
| 336 | KONVD - STUNB | From reference step (for percentage conditions) | ||
| 337 | KONVD - TXPRF | Rounding rule | ||
| 338 | KONVD - UPDKZ | Update indicator | ||
| 339 | KONVD - VHART | Shipping material type | ||
| 340 | KONVD - ZAEHK_IND | Condition item index | ||
| 341 | MAAPV - MTPOS | Item category group from material master | ||
| 342 | MTCOM - KENNG | View ID | ||
| 343 | MTCOM - MATNR | Material Number | ||
| 344 | MTCOM - MAXTZ | Maximum number of table lines | ||
| 345 | MTCOM - SPRAS | Language Key | ||
| 346 | MTCOM - VKORG | Sales Organization | ||
| 347 | MTCOM - VTWEG | Distribution Channel | ||
| 348 | RV61A - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 349 | RV61A - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 350 | RV61A - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 351 | RV61A - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 352 | RV61A - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 353 | RV61A - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 354 | RV61A - STEI1 | Rate unit (currency, sales unit, or %) | ||
| 355 | RV61A - STEI1 | Rate unit (currency, sales unit, or %) | ||
| 356 | RV61A - STEI1 | Rate unit (currency, sales unit, or %) | ||
| 357 | SDREBATE_AGR - BOART | Agreement type | ||
| 358 | SDREBATE_AGR - BOART | Agreement type | ||
| 359 | SDREBATE_AGR - BOART | Agreement type | ||
| 360 | SDREBATE_AGR - BOART | Agreement type | ||
| 361 | SDREBATE_AGR - BUKRS | Company code for subsequent settlement | ||
| 362 | SDREBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 363 | SDREBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 364 | SDREBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 365 | SDREBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 366 | SDREBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 367 | SDREBATE_FIELD - FIELDNAME | Field Name | ||
| 368 | SDREBATE_FIELD - FIELDNAME | Field Name | ||
| 369 | SDREBATE_FIELD - VALUE | Character field, length 32 | ||
| 370 | SDREBATE_FIELD - VALUE | Character field, length 32 | ||
| 371 | SDREBATE_RETURN - ID | Message Class | ||
| 372 | SDREBATE_RETURN - MESSAGE_V1 | Message Variable | ||
| 373 | SDREBATE_RETURN - MESSAGE_V2 | Message Variable | ||
| 374 | SDREBATE_RETURN - MESSAGE_V3 | Message Variable | ||
| 375 | SDREBATE_RETURN - MESSAGE_V4 | Message Variable | ||
| 376 | SDREBATE_RETURN - NUMBER | Message Number | ||
| 377 | SDREBATE_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 378 | SDREBATE_VALUE_FILT - AUWRT | Rebate: Value of payments in condition currency | ||
| 379 | SDREBATE_VALUE_FILT - KMEIN | Condition Unit | ||
| 380 | SDREBATE_VALUE_FILT - KMEIN | Condition Unit | ||
| 381 | SDREBATE_VALUE_FILT - KNUMA | Agreement (various conditions grouped together) | ||
| 382 | SDREBATE_VALUE_FILT - KNUMA | Agreement (various conditions grouped together) | ||
| 383 | SDREBATE_VALUE_FILT - KNUMA | Agreement (various conditions grouped together) | ||
| 384 | SDREBATE_VALUE_FILT - KNUMA | Agreement (various conditions grouped together) | ||
| 385 | SDREBATE_VALUE_FILT - KNUMA | Agreement (various conditions grouped together) | ||
| 386 | SDREBATE_VALUE_FILT - KNUMH | Condition record number | ||
| 387 | SDREBATE_VALUE_FILT - KNUMH | Condition record number | ||
| 388 | SDREBATE_VALUE_FILT - KNUMH | Condition record number | ||
| 389 | SDREBATE_VALUE_FILT - KPEIN | Condition pricing unit | ||
| 390 | SDREBATE_VALUE_FILT - KPEIN | Condition pricing unit | ||
| 391 | SDREBATE_VALUE_FILT - KRECH | Calculation type for condition | ||
| 392 | SDREBATE_VALUE_FILT - KRECH | Calculation type for condition | ||
| 393 | SDREBATE_VALUE_FILT - KSCHL | Condition Type | ||
| 394 | SDREBATE_VALUE_FILT - KSCHL | Condition Type | ||
| 395 | SDREBATE_VALUE_FILT - KSCHL | Condition Type | ||
| 396 | SDREBATE_VALUE_FILT - KSCHL | Condition Type | ||
| 397 | SDREBATE_VALUE_FILT - KUNNR | Customer Number | ||
| 398 | SDREBATE_VALUE_FILT - KWAEH | Condition currency (for cumulation fields) | ||
| 399 | SDREBATE_VALUE_FILT - KWAEH | Condition currency (for cumulation fields) | ||
| 400 | SDREBATE_VALUE_FILT - KWAEH | Condition currency (for cumulation fields) | ||
| 401 | SDREBATE_VALUE_FILT - MPWRT | Rebate: Maximum payable amount | ||
| 402 | SDREBATE_VALUE_FILT - MPWRT | Rebate: Maximum payable amount | ||
| 403 | SDREBATE_VALUE_FILT - MPWRT | Rebate: Maximum payable amount | ||
| 404 | SDREBATE_VALUE_FILT - MPWRT | Rebate: Maximum payable amount | ||
| 405 | SDREBATE_VALUE_FILT - MPWRT | Rebate: Maximum payable amount | ||
| 406 | SDREBATE_VALUE_FILT - MPWRT | Rebate: Maximum payable amount | ||
| 407 | SDREBATE_VALUE_FILT - PRODH | SDREBATE_VALUE_FILT-PRODH | ||
| 408 | SDREBATE_VALUE_FILT - PRODUCT | Material for rebate settlement | ||
| 409 | SDREBATE_VALUE_FILT - PRODUCT | Material for rebate settlement | ||
| 410 | SDREBATE_VALUE_FILT - PRODUCT | Material for rebate settlement | ||
| 411 | SDREBATE_VALUE_FILT - RUWRT | Rebate: Accrued value in local currency | ||
| 412 | SDREBATE_VALUE_FILT - RUWRT | Rebate: Accrued value in local currency | ||
| 413 | SDREBATE_VALUE_FILT - RUWRT | Rebate: Accrued value in local currency | ||
| 414 | SDREBATE_VALUE_FILT - RUWRT | Rebate: Accrued value in local currency | ||
| 415 | SDREBATE_VALUE_FILT - VAKEY | Variable key 100 bytes | ||
| 416 | SDREBATE_VALUE_FILT - VAKEY | Variable key 100 bytes | ||
| 417 | SDREBATE_VALUE_FILT - VAKEY | Variable key 100 bytes | ||
| 418 | SDREBATE_VALUE_FILT - VAKEY | Variable key 100 bytes | ||
| 419 | SDREBATE_VALUE_FILT - WAERS | Currency Key | ||
| 420 | SDREBATE_VALUE_FILT - WAERS | Currency Key | ||
| 421 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 422 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 423 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 424 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 425 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 426 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 427 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 428 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 429 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 430 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 431 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 432 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 433 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 434 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 435 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 436 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 437 | SYST - MSGID | ABAP System Field: Message ID | ||
| 438 | SYST - MSGID | ABAP System Field: Message ID | ||
| 439 | SYST - MSGID | ABAP System Field: Message ID | ||
| 440 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 441 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 442 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 443 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 444 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 445 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 446 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 447 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 448 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 449 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 450 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 451 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 452 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 453 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 454 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 455 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 456 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 457 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 458 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 459 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 460 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 461 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 462 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 463 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 464 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 465 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 466 | SYS_UID - ID | UUID in character form | ||
| 467 | T001 - BUKRS | Company Code | ||
| 468 | T001 - WAERS | Currency Key | ||
| 469 | T6B1 - AUART_B3 | Order type for partial rebate settlement | ||
| 470 | T6B1 - AUART_B3 | Order type for partial rebate settlement | ||
| 471 | T6B1 - BOART | Agreement type | ||
| 472 | TVAK - AUART | Sales Document Type | ||
| 473 | TVAK - VBTYP | SD document category | ||
| 474 | TVKOV - VKORG | Sales Organization | ||
| 475 | TVKOV - VTWEG | Distribution Channel | ||
| 476 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 477 | TVSA - SMART | Group type | ||
| 478 | VBFA - POSNV | Preceding item of an SD document | ||
| 479 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 480 | VBFA - VBELV | Preceding sales and distribution document | ||
| 481 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 482 | VBFS - MSGID | Message identification | ||
| 483 | VBFS - MSGNO | System Message Number | ||
| 484 | VBFS - MSGTY | Message Type | ||
| 485 | VBFS - MSGTY | Message Type | ||
| 486 | VBFS - MSGV1 | Message variable 01 | ||
| 487 | VBFS - MSGV2 | Message variable 02 | ||
| 488 | VBFS - MSGV3 | Message variable 03 | ||
| 489 | VBFS - MSGV4 | Message variable 04 | ||
| 490 | VBFS - POSNR | Item number of the SD document | ||
| 491 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 492 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 493 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 494 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 495 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 496 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 497 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 498 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 499 | VBPA - KUNNR | Customer Number | ||
| 500 | VBPA - PARVW | Partner Role |