Table/Structure Field list used by SAP ABAP Function Module ENH_REBATE_CREATE_MCV_TABLES (Erzeugen der Fortschreibungstabellen aus Belegnummer)
SAP ABAP Function Module
ENH_REBATE_CREATE_MCV_TABLES (Erzeugen der Fortschreibungstabellen aus Belegnummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KNUMV | Number of the document condition | ||
| 2 | KOMV - KPOSN | Condition Item Number | ||
| 3 | KOMV - KINAK | Condition is inactive | ||
| 4 | KONV - KINAK | Condition is inactive | ||
| 5 | KONV - KNUMH | Condition record number | ||
| 6 | KONV - KNUMV | Number of the document condition | ||
| 7 | KONV - KPOSN | Condition Item Number | ||
| 8 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 9 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | ||
| 10 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | ||
| 11 | MCCONTROL - TRTYP | Transaction type | ||
| 12 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 13 | MCVBPA - POSNR | Item number of the SD document | ||
| 14 | MCVBPA - VBELN | Sales and Distribution Document Number | ||
| 15 | MCVBPAB - VBELN | Sales and Distribution Document Number | ||
| 16 | MCVBPAB - POSNR | Item number of the SD document | ||
| 17 | MCVBRK - HWAER | Local Currency | ||
| 18 | MCVBRK - MANDT | Client | ||
| 19 | MCVBRK - VBELN | Billing document | ||
| 20 | MCVBRKADD - HWAER | Local Currency | ||
| 21 | MCVBRKB - HWAER | Local Currency | ||
| 22 | MCVBRKB - MANDT | Client | ||
| 23 | MCVBRKB - VBELN | Billing document | ||
| 24 | MCVBRP - ABSTP | Payment guarantee category | ||
| 25 | MCVBRP - WEBUK | Company Code | ||
| 26 | MCVBRP - VOLUM | Volume | ||
| 27 | MCVBRP - VBELN | Billing document | ||
| 28 | MCVBRP - POSNR | Billing item | ||
| 29 | MCVBRP - POSAR | Item type | ||
| 30 | MCVBRP - OLIME | Open delivery quantity | ||
| 31 | MCVBRP - NTGEW | Net weight | ||
| 32 | MCVBRP - MANDT | Client | ||
| 33 | MCVBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 34 | MCVBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 35 | MCVBRP - FKIMG | Actual billed quantity | ||
| 36 | MCVBRP - BRGEW | Gross weight | ||
| 37 | MCVBRPADD - ABSTP | Payment guarantee category | ||
| 38 | MCVBRPADD - OLIME | Open delivery quantity | ||
| 39 | MCVBRPADD - WEBUK | Company Code | ||
| 40 | MCVBRPB - WEBUK | Company Code | ||
| 41 | MCVBRPB - VOLUM | Volume | ||
| 42 | MCVBRPB - VBELN | Billing document | ||
| 43 | MCVBRPB - POSNR | Billing item | ||
| 44 | MCVBRPB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 45 | MCVBRPB - POSAR | Item type | ||
| 46 | MCVBRPB - OLIME | Open delivery quantity | ||
| 47 | MCVBRPB - MANDT | Client | ||
| 48 | MCVBRPB - NTGEW | Net weight | ||
| 49 | MCVBRPB - ABSTP | Payment guarantee category | ||
| 50 | MCVBRPB - BRGEW | Gross weight | ||
| 51 | MCVBRPB - FKIMG | Actual billed quantity | ||
| 52 | MCVBRPB - FKLMG | Billing quantity in stockkeeping unit | ||
| 53 | MCVBUK - VBELN | Sales and Distribution Document Number | ||
| 54 | MCVBUKB - VBELN | Sales and Distribution Document Number | ||
| 55 | MCVBUP - POSNR | Item number of the SD document | ||
| 56 | MCVBUP - VBELN | Sales and Distribution Document Number | ||
| 57 | MCVBUPB - POSNR | Item number of the SD document | ||
| 58 | MCVBUPB - VBELN | Sales and Distribution Document Number | ||
| 59 | S136 - KNUMH | Condition record number | ||
| 60 | S136 - KNUMV | Number of the document condition | ||
| 61 | S136 - KOBLNR | Document number: document index update | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | T691K - ABSTP | Payment guarantee category | ||
| 64 | TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | ||
| 65 | TMC2F - ZEITP | Event for which updating should take place | ||
| 66 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 67 | VBPA - POSNR | Item number of the SD document | ||
| 68 | VBRK - BUKRS | Company Code | ||
| 69 | VBRK - KNUMV | Number of the document condition | ||
| 70 | VBRK - MANDT | Client | ||
| 71 | VBRK - VBELN | Billing document | ||
| 72 | VBRP - MANDT | Client | ||
| 73 | VBRP - WERKS | Plant | ||
| 74 | VBRP - VOLUM | Volume | ||
| 75 | VBRP - VBELN | Billing document | ||
| 76 | VBRP - POSPA | Item number in the partner segment | ||
| 77 | VBRP - POSNR | Billing item | ||
| 78 | VBRP - POSAR | Item type | ||
| 79 | VBRP - NTGEW | Net weight | ||
| 80 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 81 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 82 | VBRP - FKIMG | Actual billed quantity | ||
| 83 | VBRP - BRGEW | Gross weight | ||
| 84 | VBRP - ABFOR | Form of payment guarantee | ||
| 85 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 86 | VBUP - POSNR | Item number of the SD document | ||
| 87 | VBUP - VBELN | Sales and Distribution Document Number |