Table/Structure Field list used by SAP ABAP Function Module SD_S060_FROM_KONV (Ermittelt die Bonuswerte für Statistiken aus Fakturen)
SAP ABAP Function Module
SD_S060_FROM_KONV (Ermittelt die Bonuswerte für Statistiken aus Fakturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONA - WAERS | Currency Key | ||
| 2 | KONA - WAERS | Currency Key | SOURCE VALUE(AGREEMENT_WAERS) LIKE KONA-WAERS |
|
| 3 | KONP - KRECH | Calculation type for condition | ||
| 4 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 5 | KONV - KSTBS | Scale base value of the condition | ||
| 6 | KONV - KWERT_K | Condition Value | ||
| 7 | KONV - KWERT | Condition Value | ||
| 8 | KONV - KRECH | Calculation type for condition | ||
| 9 | KONV - KINAK | Condition is inactive | ||
| 10 | KONV - KAWRT_K | Condition Basis | ||
| 11 | KONV - KAWRT | Condition Basis | ||
| 12 | S060 - SPWOC | Period to analyze - week | ||
| 13 | S060 - VRSIO | Version number in the information structure | ||
| 14 | S060 - STWAE | Local Currency | ||
| 15 | S060 - SSOUR | Statistic(s) origin | ||
| 16 | S060 - SPTAG | Period to analyze - current date | ||
| 17 | S060 - SPMON | Period to analyze - month | ||
| 18 | S060 - RUWRT_K | Rebate: Accruals value in condition currency | ||
| 19 | S060 - RUWRT | Rebate: Accrued value in local currency | ||
| 20 | S060 - KWAEH | Condition currency (for cumulation fields) | ||
| 21 | S060 - KSTBS | Cumulative scale base value | ||
| 22 | S060 - KRECH | Calculation type for condition | ||
| 23 | S060 - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 24 | S060 - SPBUP | Period to analyze - posting period | ||
| 25 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 26 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 27 | T001 - WAERS | Currency Key | ||
| 28 | TMC4 - PERIV | Fiscal Year Variant | ||
| 29 | TVKO - BUKRS | Company code of the sales organization | ||
| 30 | VBRK - BUKRS | Company Code | ||
| 31 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 32 | VBRK - KURRF_DAT | Translation date | ||
| 33 | VBRK - VBTYP | SD document category | ||
| 34 | VBRK - VKORG | Sales Organization | ||
| 35 | VBRK - WAERK | SD document currency | ||
| 36 | VBRP - FBUDA | Date When Services Rendered | ||
| 37 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 38 | VBRP - KURSK_DAT | Translation date | ||
| 39 | VBRP - NTGEW | Net weight | ||
| 40 | VBRP - SHKZG | Returns item |