Table/Structure Field list used by SAP ABAP Program BON07F01 (allgemeine Routinen Neuaufbau)
SAP ABAP Program
BON07F01 (allgemeine Routinen Neuaufbau) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 2 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 3 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGERR4 - MSGV4 | Message variable 04 | ||
| 5 | ARRANGERR4 - MSGV3 | Message variable 03 | ||
| 6 | ARRANGERR4 - MSGV2 | Message variable 02 | ||
| 7 | ARRANGERR4 - MSGV1 | Message variable 01 | ||
| 8 | ARRANGERR4 - MSGTY | Message Type | ||
| 9 | ARRANGERR4 - MSGNO | System Message Number | ||
| 10 | ARRANGERR4 - KNUMH | Condition record number | ||
| 11 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 12 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 13 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 14 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 15 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 16 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 17 | ARRANGERR4 - MSGID | Message identification | ||
| 18 | ARRANGERRA - KNUMH | Condition record number | ||
| 19 | ARRANGERRA - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 20 | ARRANGERRA - KOPOS | Sequential number of the condition | ||
| 21 | ARRANGERRA - KNUMA | Agreement (various conditions grouped together) | ||
| 22 | ARRANG_ALV_GRID_DISP_ALL_STY - ERROR | ARRANG_ALV_GRID_DISP_ALL_STY-ERROR | ||
| 23 | ARRANG_ALV_GRID_DISP_ALL_STY - HEAD | ARRANG_ALV_GRID_DISP_ALL_STY-HEAD | ||
| 24 | ARRANG_ALV_GRID_DISP_ALL_STY - ITEMS | ARRANG_ALV_GRID_DISP_ALL_STY-ITEMS | ||
| 25 | ARRANG_ALV_GRID_DISP_ALL_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 26 | ARRANG_ALV_GRID_DISP_HEAD_STY - ARR_MESSAGE | Message Field | ||
| 27 | ARRANG_SORT_DEBITOR_STY - VTWEG | Distribution Channel | ||
| 28 | ARRANG_SORT_DEBITOR_STY - VKORG | Sales Organization | ||
| 29 | ARRANG_SORT_DEBITOR_STY - BONEM | Rebate recipient | ||
| 30 | ARRANG_SORT_DEBITOR_STY - SPART | Division | ||
| 31 | ARRANG_SORT_KREDITOR_STY - BOLIF | Condition granter | ||
| 32 | ARRANG_SORT_KREDITOR_STY - EKGRP | Purchasing group | ||
| 33 | ARRANG_SORT_KREDITOR_STY - EKORG | Purchasing organization | ||
| 34 | ARRANG_SORT_KREDITOR_STY - IDENT1 | Settlement calendar for rebate arrangements | ||
| 35 | ARRANG_TREE_NOTE_STY - EKORG | Purchasing organization | ||
| 36 | ARRANG_TREE_NOTE_STY - VTWEG | Distribution Channel | ||
| 37 | ARRANG_TREE_NOTE_STY - VKORG | Sales Organization | ||
| 38 | ARRANG_TREE_NOTE_STY - SPART | Division | ||
| 39 | ARRANG_TREE_NOTE_STY - LIGHT | Message Field | ||
| 40 | ARRANG_TREE_NOTE_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 41 | ARRANG_TREE_NOTE_STY - IDENT1 | Settlement calendar for rebate arrangements | ||
| 42 | ARRANG_TREE_NOTE_STY - EKGRP | Purchasing group | ||
| 43 | ARRANG_TREE_NOTE_STY - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 44 | ARRANG_TREE_NOTE_STY - BONEM | Rebate recipient | ||
| 45 | ARRANG_TREE_NOTE_STY - BOLIF | Condition granter | ||
| 46 | ARRANG_TREE_NOTE_STY - ABREX | External description for agreement | ||
| 47 | ARRANG_VAL - KNUMH | Condition record number | ||
| 48 | ARRANG_VAL - KOPOS | Sequential number of the condition | ||
| 49 | ARRANG_VAL - POSNR | Item number of the SD document | ||
| 50 | HELP_INFO - FIELDNAME | Field Name | ||
| 51 | KONA - ABREX | External description for agreement | ||
| 52 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 53 | KONA - VTWEG | Distribution Channel | ||
| 54 | KONA - VKORG | Sales Organization | ||
| 55 | KONA - SPART | Division | ||
| 56 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 57 | KONA - KAPPL | Application | ||
| 58 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 59 | KONA - EKORG | Purchasing organization | ||
| 60 | KONA - EKGRP | Purchasing group | ||
| 61 | KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 62 | KONA - BONEM | Rebate recipient | ||
| 63 | KONA - BOLIF | Condition granter | ||
| 64 | KONA_MMIND - PAGNO | List page, beginning of list output for arrangement | ||
| 65 | KONP - KNUMH | Condition record number | ||
| 66 | KONP - KOPOS | Sequential number of the condition | ||
| 67 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 68 | RMCSNEUA - VRSIO | Save under version | ||
| 69 | RWM01 - WARN | Filter message categories | ||
| 70 | RWM01 - SUCCESS | Filter message categories | ||
| 71 | RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | ||
| 72 | RWM01 - PROTO | Indicator: Scope of List Output (Subsequent Settlement) | ||
| 73 | RWM01 - KDATBI | List condition records with validity period from - to | ||
| 74 | RWM01 - KDATAB | List condition records with validity period from - to | ||
| 75 | RWM01 - INFO | Filter message categories | ||
| 76 | RWM01 - NLIST | Indicator: Scope of List Output (Subsequent Settlement) | ||
| 77 | RWM02 - BULIN | Recompile income data for arrangements | ||
| 78 | RWM02 - DELIN | Delete income data for arrangements | ||
| 79 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 80 | RWMF1 - PRLAUF | Indicator: Perform check run | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | TMCW3 - MCAPP | Number of application | ||
| 91 | VAKE - DATAB | Validity start date of the condition record | ||
| 92 | VAKE - DATBI | Validity end date of the condition record | ||
| 93 | VAKE - KAPPL | Application | ||
| 94 | VAKE - KNUMH | Condition record number | ||
| 95 | VAKE - KOTABNR | Condition table | ||
| 96 | VAKE - KSCHL | Condition Type | ||
| 97 | VAKE - KVEWE | Usage of the Condition Table | ||
| 98 | VAKE - VAKEY | Variable key 100 bytes |