Table/Structure Field list used by SAP ABAP Program BON01S01 (Selection Screen RWMBON01)
SAP ABAP Program
BON01S01 (Selection Screen RWMBON01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONA - EKGRP | Purchasing group | |
2 | ![]() |
KONA - EKORG | Purchasing organization | |
3 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
4 | ![]() |
KONA - BOLIF | Condition granter | |
5 | ![]() |
RWM01 - IDENT2 | Arrangement calendar (selection parameter for lists) | |
6 | ![]() |
RWM01 - B_AMOUNT | Indicator: type of busn. vol. distrib. among relevant plants | |
7 | ![]() |
RWM01 - INFO | Filter message categories | |
8 | ![]() |
RWM01 - NLIST | Indicator: Scope of List Output (Subsequent Settlement) | |
9 | ![]() |
RWM01 - PROTO | Indicator: Scope of List Output (Subsequent Settlement) | |
10 | ![]() |
RWM01 - SETTLE | Indicator: simulate or carry out settlement accounting | |
11 | ![]() |
RWM01 - SUCCESS | Filter message categories | |
12 | ![]() |
RWM01 - S_AREKGW | Rebate arrangement sort sequence in reports | |
13 | ![]() |
RWM01 - S_EKGWKN | Rebate arrangement sort sequence in reports | |
14 | ![]() |
RWM01 - S_EKKN | Rebate arrangement sort sequence in reports | |
15 | ![]() |
RWM01 - S_GWEKKN | Rebate arrangement sort sequence in reports | |
16 | ![]() |
RWM01 - VORER | Park settlement document (credit memo) only | |
17 | ![]() |
RWM01 - WARN | Filter message categories | |
18 | ![]() |
RWM01 - IDENT1 | Settlement calendar (selection parameter for lists) | |
19 | ![]() |
RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | |
20 | ![]() |
RWM01 - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | |
21 | ![]() |
RWM01 - BUCHEN | Park settlement document (credit memo) only | |
22 | ![]() |
RWM01 - BREADY | Include arrangements with status in list output | |
23 | ![]() |
RWM01 - BOPEN | Include arrangements with status in list output | |
24 | ![]() |
RWM01 - BOART_VEND | Arrangement type (vendor arrangements) | |
25 | ![]() |
RWM01 - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | |
26 | ![]() |
RWM01 - BCREDI | Include arrangements with status in list output | |
27 | ![]() |
RWM01 - BCHECK | Include arrangements with status in list output | |
28 | ![]() |
RWM01 - ABRZWNO | Indicator: settlement to be effected as interim settlement | |
29 | ![]() |
RWM01 - ABRZW | Indicator: settlement to be effected as interim settlement | |
30 | ![]() |
RWM01 - ABRDATE_VENDOR | Settlement date for rebate arrangements (Purchasing) | |
31 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |