Table/Structure Field list used by SAP ABAP Program BON14F01 (Include BON14F01)
SAP ABAP Program
BON14F01 (Include BON14F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | ![]() |
DD07V - DOMNAME | Domain name | |
5 | ![]() |
EBAB - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
6 | ![]() |
EBAB - ABRLF | Number of a settlement run (subsequent settlement) | |
7 | ![]() |
EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
8 | ![]() |
EBAB - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | |
9 | ![]() |
EBAB - ERDAT | Date on which the record was created | |
10 | ![]() |
EBAB - ERZET | Entry time | |
11 | ![]() |
EBAB - KNUMA | Agreement (various conditions grouped together) | |
12 | ![]() |
EBAB - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | |
13 | ![]() |
EBAB - UMSVT | Type of business volume distribution across plants involved | |
14 | ![]() |
EBAB_LI - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
15 | ![]() |
EBAB_LI - UMSVT_TXT | Type of business volume distribution | |
16 | ![]() |
EBAB_LI - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | |
17 | ![]() |
EBAB_LI - ARTABR_TXT | Text on settlement type | |
18 | ![]() |
EBAB_LI - ABRLF | Number of a settlement run (subsequent settlement) | |
19 | ![]() |
KNUMA_LI - VTWEG | Distribution Channel | |
20 | ![]() |
KNUMA_LI - VKORG | Sales Organization | |
21 | ![]() |
KNUMA_LI - SPART | Division | |
22 | ![]() |
KNUMA_LI - ERZET | Entry time | |
23 | ![]() |
KNUMA_LI - ERDAT | Date on which the record was created | |
24 | ![]() |
KNUMA_LI - EKORG | Purchasing organization | |
25 | ![]() |
KNUMA_LI - BOSTA_TXT | Status of the arrangement | |
26 | ![]() |
KNUMA_LI - BONEM | Rebate recipient | |
27 | ![]() |
KNUMA_LI - BOLIF | Condition granter | |
28 | ![]() |
KNUMA_LI - ABRLF | Number of a settlement run (subsequent settlement) | |
29 | ![]() |
KNUMA_LI - EKGRP | Purchasing group | |
30 | ![]() |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
31 | ![]() |
KONA - ABTYP | Category of the rebate agreement | |
32 | ![]() |
KONA - BOART | Agreement type | |
33 | ![]() |
KONA - BOSTA | Status of the agreement | |
34 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
T6B1 - ABTYP | Category of the rebate agreement | |
46 | ![]() |
T6B1T - BOART | Agreement type | |
47 | ![]() |
T6B1T - VTEXT | Description |