Table/Structure Field list used by SAP ABAP Program BONF2F00 (Unterprogramme RWMBONF2)
SAP ABAP Program
BONF2F00 (Unterprogramme RWMBONF2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGEXER - EXTDS | Number of external data record | |
2 | ![]() |
ARRANGEXER - KNUMH | Condition record number | |
3 | ![]() |
ARRANGEXER - KOPOS | Sequential number of the condition | |
4 | ![]() |
ARRANGEXER - MSGID | Message identification | |
5 | ![]() |
ARRANGEXER - MSGNO | System Message Number | |
6 | ![]() |
ARRANGEXER - MSGTY | Message Type | |
7 | ![]() |
ARRANGEXER - MSGV1 | Message variable 01 | |
8 | ![]() |
ARRANGEXER - MSGV2 | Message variable 02 | |
9 | ![]() |
ARRANGEXER - MSGV3 | Message variable 03 | |
10 | ![]() |
ARRANGEXER - MSGV4 | Message variable 04 | |
11 | ![]() |
ARRANG_VAL - KNUMH | Condition record number | |
12 | ![]() |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
13 | ![]() |
ARRANG_VAL - POSNR | Item number of the SD document | |
14 | ![]() |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
15 | ![]() |
DFIES - FIELDNAME | Field Name | |
16 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
17 | ![]() |
DFIES - REFFIELD | Reference field for currency and qty fields | |
18 | ![]() |
DFIES - TABNAME | Table Name | |
19 | ![]() |
DNTAB - DATATYPE | Data Type in ABAP Dictionary | |
20 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
21 | ![]() |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
22 | ![]() |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
23 | ![]() |
KONA - BONEM | Rebate recipient | |
24 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
25 | ![]() |
KONA_MMIND - LPAGNO | List page, end of list output for arrangement | |
26 | ![]() |
KONA_MMIND - PAGNO | List page, beginning of list output for arrangement | |
27 | ![]() |
KONP - KNUMH | Condition record number | |
28 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
29 | ![]() |
KONP - KSCHL | Condition Type | |
30 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
31 | ![]() |
MCKONA - ABSPW | Currency of rebate arrangement | |
32 | ![]() |
MCKONA - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | |
33 | ![]() |
MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
34 | ![]() |
MCKONA - AUWRT | Rebate income from settlement w. regard to condition record | |
35 | ![]() |
MCKONA - BOBAS | Settlement basis (for purchasing documents only) | |
36 | ![]() |
MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
37 | ![]() |
MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
38 | ![]() |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | |
39 | ![]() |
MCKONA - BUKRS | Company Code | |
40 | ![]() |
MCKONA - GEWEI | Weight Unit | |
41 | ![]() |
MCKONA - HWAER | Local Currency | |
42 | ![]() |
MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
43 | ![]() |
MCKONA - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
44 | ![]() |
MCKONA - KNUMH | Condition record number | |
45 | ![]() |
MCKONA - KOPOS | Sequential number of the condition | |
46 | ![]() |
MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
47 | ![]() |
MCKONA - MANDT | Client | |
48 | ![]() |
MCKONA - MEINS | Condition unit in the document | |
49 | ![]() |
MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
50 | ![]() |
MCKONA - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
52 | ![]() |
MCKONA - PUNEI | Points unit | |
53 | ![]() |
MCKONA - RRWRT | Dissolved (reversed) provision for accrued condition income | |
54 | ![]() |
MCKONA - RUWRT | Provision for accrued condition income | |
55 | ![]() |
MCKONA - VOLEH | Volume unit | |
56 | ![]() |
MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
57 | ![]() |
MCKONA - WAERS | Purchase order currency | |
58 | ![]() |
MCKONA - WERKS | Plant | |
59 | ![]() |
MCKONAADD - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | |
60 | ![]() |
MCKONAADD - BOBAS | Settlement basis (for purchasing documents only) | |
61 | ![]() |
MCKONAADD - BUKRS | Company Code | |
62 | ![]() |
MCKONAADD - HWAER | Local Currency | |
63 | ![]() |
MCKONAADD - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
64 | ![]() |
MCKONAADD - WAERS | Purchase order currency | |
65 | ![]() |
MCKONAB - ABSPW | Currency of rebate arrangement | |
66 | ![]() |
MCKONAB - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | |
67 | ![]() |
MCKONAB - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
68 | ![]() |
MCKONAB - AUWRT | Rebate income from settlement w. regard to condition record | |
69 | ![]() |
MCKONAB - BOBAS | Settlement basis (for purchasing documents only) | |
70 | ![]() |
MCKONAB - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
71 | ![]() |
MCKONAB - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
72 | ![]() |
MCKONAB - BUDAT | Date of LIS update (subsequent settlement) | |
73 | ![]() |
MCKONAB - BUKRS | Company Code | |
74 | ![]() |
MCKONAB - GEWEI | Weight Unit | |
75 | ![]() |
MCKONAB - HWAER | Local Currency | |
76 | ![]() |
MCKONAB - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
77 | ![]() |
MCKONAB - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
78 | ![]() |
MCKONAB - KNUMH | Condition record number | |
79 | ![]() |
MCKONAB - KOPOS | Sequential number of the condition | |
80 | ![]() |
MCKONAB - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
81 | ![]() |
MCKONAB - MANDT | Client | |
82 | ![]() |
MCKONAB - MEINS | Condition unit in the document | |
83 | ![]() |
MCKONAB - MENGE | Vendor business volume: quantity in condition unit | |
84 | ![]() |
MCKONAB - MWSKZ | Tax on sales/purchases code | |
85 | ![]() |
MCKONAB - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
86 | ![]() |
MCKONAB - PUNEI | Points unit | |
87 | ![]() |
MCKONAB - RRWRT | Dissolved (reversed) provision for accrued condition income | |
88 | ![]() |
MCKONAB - RUWRT | Provision for accrued condition income | |
89 | ![]() |
MCKONAB - VOLEH | Volume unit | |
90 | ![]() |
MCKONAB - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
91 | ![]() |
MCKONAB - WAERS | Purchase order currency | |
92 | ![]() |
MCKONAB - WERKS | Plant | |
93 | ![]() |
MCKONACHK - KNUMH | Condition record number | |
94 | ![]() |
MCKONACHK - KOPOS | Sequential number of the condition | |
95 | ![]() |
MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
96 | ![]() |
MCKONACHK - MWSKZ | Tax on sales/purchases code | |
97 | ![]() |
MCKONACHK - WERKS | Plant | |
98 | ![]() |
MCKONAFIG - ABSPW | Currency of rebate arrangement | |
99 | ![]() |
MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
100 | ![]() |
MCKONAFIG - AUWRT | Rebate income from settlement w. regard to condition record | |
101 | ![]() |
MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
102 | ![]() |
MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
103 | ![]() |
MCKONAFIG - GEWEI | Weight Unit | |
104 | ![]() |
MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
105 | ![]() |
MCKONAFIG - MEINS | Condition unit in the document | |
106 | ![]() |
MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
107 | ![]() |
MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
108 | ![]() |
MCKONAFIG - PUNEI | Points unit | |
109 | ![]() |
MCKONAFIG - RRWRT | Dissolved (reversed) provision for accrued condition income | |
110 | ![]() |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
111 | ![]() |
MCKONAFIG - VOLEH | Volume unit | |
112 | ![]() |
MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
113 | ![]() |
RMCSNEUA - DATUM | Termination Date | |
114 | ![]() |
RMCSNEUA - LAUFNAME | Name of run | |
115 | ![]() |
RMCSNEUA - NEUA_DCIDX | Flag: "Delete/Set Up Secondary Indices" for LIS Stat. Setup | |
116 | ![]() |
RMCSNEUA - NEULAUF | New run | |
117 | ![]() |
RMCSNEUA - UHRZEIT | Termination Time | |
118 | ![]() |
RMCSNEUA - VRSIO | Save under version | |
119 | ![]() |
RV13A - VAKEY1 | Literal for variable key | |
120 | ![]() |
RV13A - VAKEY2 | Output field for variable key | |
121 | ![]() |
RV60F - BETXT | Description | |
122 | ![]() |
RWM01 - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
123 | ![]() |
RWM01 - ARSTP | Number of arrangements per processing package | |
124 | ![]() |
RWM01 - BCHECK | Include arrangements with status in list output | |
125 | ![]() |
RWM01 - BCREDI | Include arrangements with status in list output | |
126 | ![]() |
RWM01 - BOPEN | Include arrangements with status in list output | |
127 | ![]() |
RWM01 - BREADY | Include arrangements with status in list output | |
128 | ![]() |
RWM01 - BSETTLE | Include arrangements with status in list output | |
129 | ![]() |
RWM01 - DATAB | List rebate arrangements with validity period from - to | |
130 | ![]() |
RWM01 - DATBI | List rebate arrangements with validity period from - to | |
131 | ![]() |
RWM01 - VRSIO | Version | |
132 | ![]() |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
133 | ![]() |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
134 | ![]() |
RWMF1 - AFILENAME | Path and file name on application server | |
135 | ![]() |
RWMF1 - APSRV | Indicator: file on application server or front end | |
136 | ![]() |
RWMF1 - EXTDS | Number of external data record | |
137 | ![]() |
RWMF1 - FFILENAME | Path and file name on front end | |
138 | ![]() |
RWMF1 - FSTORNO | Indicator: cancel update | |
139 | ![]() |
RWMF1 - PRLAUF | Indicator: Perform check run | |
140 | ![]() |
S074 - ABSPW | Currency of rebate arrangement | |
141 | ![]() |
S074 - AGWRT | Rebate income from final settlement | |
142 | ![]() |
S074 - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
143 | ![]() |
S074 - AUWRT | Rebate income from settlement w. regard to condition record | |
144 | ![]() |
S074 - BONBA | Vendor business volume: value in rebate arrangement currency | |
145 | ![]() |
S074 - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
146 | ![]() |
S074 - GEWEI | Weight Unit | |
147 | ![]() |
S074 - KMEIN | Condition unit in the document | |
148 | ![]() |
S074 - KNUMH | Condition record number | |
149 | ![]() |
S074 - KOPOS | Sequential number of the condition | |
150 | ![]() |
S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
151 | ![]() |
S074 - MANDT | Client | |
152 | ![]() |
S074 - MENGE | Vendor business volume: quantity in condition unit | |
153 | ![]() |
S074 - MWSKZ | Tax on sales/purchases code | |
154 | ![]() |
S074 - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
155 | ![]() |
S074 - PERIV | Fiscal Year Variant | |
156 | ![]() |
S074 - PUNEI | Points unit | |
157 | ![]() |
S074 - RRWRT | Dissolved (reversed) provision for accrued condition income | |
158 | ![]() |
S074 - RUWRT | Provision for accrued condition income | |
159 | ![]() |
S074 - SPBUP | Period to analyze - posting period | |
160 | ![]() |
S074 - SPMON | Period to analyze - month | |
161 | ![]() |
S074 - SPTAG | Period to analyze - current date | |
162 | ![]() |
S074 - SPWOC | Period to analyze - week | |
163 | ![]() |
S074 - VOLEH | Volume unit | |
164 | ![]() |
S074 - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
165 | ![]() |
S074 - VRSIO | Version number in the information structure | |
166 | ![]() |
S074 - WERKS | Plant | |
167 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
168 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
169 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
170 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
171 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
172 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
173 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
174 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
175 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
176 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
181 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
182 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
183 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
184 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
185 | ![]() |
T180 - KAPPL | Application | |
186 | ![]() |
T681V - KVEWE | Usage of the Condition Table | |
187 | ![]() |
T685A - KSCHL | Condition Type | |
188 | ![]() |
T685T - VTEXT | Name | |
189 | ![]() |
TMC2F - STAFO | Update group for statistics update | |
190 | ![]() |
TMC4 - MCINF | Name of information structure | |
191 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
192 | ![]() |
TMCW3 - MCAPP | Number of application | |
193 | ![]() |
TMCW3 - TABNAME | Table Name | |
194 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
195 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
196 | ![]() |
VAKE - KAPPL | Application | |
197 | ![]() |
VAKE - KNUMH | Condition record number | |
198 | ![]() |
VAKE - KOTABNR | Condition table | |
199 | ![]() |
VAKE - KSCHL | Condition Type | |
200 | ![]() |
VAKE - KVEWE | Usage of the Condition Table | |
201 | ![]() |
VAKE - VAKEY | Variable key 100 bytes |