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