Table/Structure Field list used by SAP ABAP Function Module SD_S060_FROM_INVOICE (Ermittelt die Bonuswerte für Statistiken aus Fakturen)
SAP ABAP Function Module
SD_S060_FROM_INVOICE (Ermittelt die Bonuswerte für Statistiken aus Fakturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONA - WAERS | Currency Key | SOURCE VALUE(AGREEMENT_WAERS) LIKE KONA-WAERS |
|
| 2 | KONA - WAERS | Currency Key | ||
| 3 | KONP - KAPPL | Application | ||
| 4 | KONP - KNUMH | Condition record number | ||
| 5 | KONP - KRECH | Calculation type for condition | ||
| 6 | KONP - KSCHL | Condition Type | ||
| 7 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 8 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 9 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 10 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 11 | KONP - MEINS | Base Unit of Measure | ||
| 12 | KONV - KNUMV | Number of the document condition | ||
| 13 | KONV - KWERT_K | Condition Value | ||
| 14 | KONV - KWERT | Condition Value | ||
| 15 | KONV - KSCHL | Condition Type | ||
| 16 | KONV - KPOSN | Condition Item Number | ||
| 17 | KONV - KNUMH | Condition record number | ||
| 18 | KONV - KINAK | Condition is inactive | ||
| 19 | S060 - KMEIN | Condition unit in the document | ||
| 20 | S060 - VRSIO | Version number in the information structure | ||
| 21 | S060 - STWAE | Local Currency | ||
| 22 | S060 - SSOUR | Statistic(s) origin | ||
| 23 | S060 - SPWOC | Period to analyze - week | ||
| 24 | S060 - SPTAG | Period to analyze - current date | ||
| 25 | S060 - SPMON | Period to analyze - month | ||
| 26 | S060 - SPBUP | Period to analyze - posting period | ||
| 27 | S060 - RUWRT_K | Rebate: Accruals value in condition currency | ||
| 28 | S060 - RUWRT | Rebate: Accrued value in local currency | ||
| 29 | S060 - KWAEH | Condition currency (for cumulation fields) | ||
| 30 | S060 - KSTBS | Cumulative scale base value | ||
| 31 | S060 - KRECH | Calculation type for condition | ||
| 32 | S060 - KONWS | Currency Key: Condition Scale | ||
| 33 | S060 - KONMS | Condition scale unit of measure | ||
| 34 | S060 - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 35 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 42 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | T001 - WAERS | Currency Key | ||
| 45 | T683S - KZWIW | Condition subtotal | SOURCE VALUE(VDF_KZWIW) LIKE T683S-KZWIW |
|
| 46 | T683S - KZWIW | Condition subtotal | ||
| 47 | T685A - KMENG | Quantity conversion | ||
| 48 | T685A - KSCHL | Condition Type | ||
| 49 | T685A - KRECH | Calculation type for condition | ||
| 50 | T685A - KAPPL | Application | ||
| 51 | TMC4 - PERIV | Fiscal Year Variant | ||
| 52 | TVKO - BUKRS | Company code of the sales organization | ||
| 53 | VBRK - KURRF_DAT | Translation date | ||
| 54 | VBRK - WAERK | SD document currency | ||
| 55 | VBRK - VKORG | Sales Organization | ||
| 56 | VBRK - VBTYP | SD document category | ||
| 57 | VBRK - KURST | Exchange Rate Type | ||
| 58 | VBRK - KNUMV | Number of the document condition | ||
| 59 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 60 | VBRK - BUKRS | Company Code | ||
| 61 | VBRP - VRKME | Sales unit | ||
| 62 | VBRP - VOLUM | Volume | ||
| 63 | VBRP - VOLEH | Volume unit | ||
| 64 | VBRP - VBELN | Billing document | ||
| 65 | VBRP - SHKZG | Returns item | ||
| 66 | VBRP - POSNR | Billing item | ||
| 67 | VBRP - NTGEW | Net weight | ||
| 68 | VBRP - MEINS | Base Unit of Measure | ||
| 69 | VBRP - MATNR | Material Number | ||
| 70 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 71 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 72 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 73 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 74 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 75 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 76 | VBRP - KURSK_DAT | Translation date | ||
| 77 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 78 | VBRP - KOWRR | Statistical values | ||
| 79 | VBRP - GEWEI | Weight Unit | ||
| 80 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 81 | VBRP - FKIMG | Actual billed quantity | ||
| 82 | VBRP - FBUDA | Date When Services Rendered | ||
| 83 | VBRP - BRGEW | Gross weight | ||
| 84 | VBRP - BONBA | Rebate basis 1 |