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 |