Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_EXTERNAL_CHECK_KZBZG (Prüfen externer Daten für LIS-Statistiken: Bezugsgröße incl. Umrechnung)
SAP ABAP Function Module
MM_ARRANG_EXTERNAL_CHECK_KZBZG (Prüfen externer Daten für LIS-Statistiken: Bezugsgröße incl. Umrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONA - WAERS | Currency Key | ||
| 2 | KONP - BOMAT | Material for rebate settlement | ||
| 3 | KONP - KMEIN | Condition Unit | ||
| 4 | KONP - KNUMH | Condition record number | ||
| 5 | KONP - KOPOS | Sequential number of the condition | ||
| 6 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 7 | MCKONA - MEINS | Condition unit in the document | ||
| 8 | MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 9 | MCKONA - VOLEH | Volume unit | ||
| 10 | MCKONA - PUNEI | Points unit | ||
| 11 | MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 12 | MCKONA - MENGE | Vendor business volume: quantity in condition unit | ||
| 13 | MCKONA - GEWEI | Weight Unit | ||
| 14 | MCKONA - BUKRS | Company Code | ||
| 15 | MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 16 | MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 17 | MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 18 | MCKONA - ABSPW | Currency of rebate arrangement | ||
| 19 | MCKONAADD - BUKRS | Company Code | ||
| 20 | MCKONAB - MENGE | Vendor business volume: quantity in condition unit | ||
| 21 | MCKONAB - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 22 | MCKONAB - VOLEH | Volume unit | ||
| 23 | MCKONAB - PUNEI | Points unit | ||
| 24 | MCKONAB - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 25 | MCKONAB - MEINS | Condition unit in the document | ||
| 26 | MCKONAB - BUKRS | Company Code | ||
| 27 | MCKONAB - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 28 | MCKONAB - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 29 | MCKONAB - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 30 | MCKONAB - ABSPW | Currency of rebate arrangement | ||
| 31 | MCKONAB - GEWEI | Weight Unit | ||
| 32 | MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 33 | MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 34 | MCKONAFIG - VOLEH | Volume unit | ||
| 35 | MCKONAFIG - PUNEI | Points unit | ||
| 36 | MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | ||
| 37 | MCKONAFIG - MEINS | Condition unit in the document | ||
| 38 | MCKONAFIG - GEWEI | Weight Unit | ||
| 39 | MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 40 | MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 41 | MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 42 | MCKONAFIG - ABSPW | Currency of rebate arrangement | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | T001 - BUKRS | Company Code | ||
| 52 | T001 - WAERS | Currency Key |