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 |
---|---|---|---|---|
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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 |