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