Table/Structure Field list used by SAP ABAP Program LWN01F02 (Sub-Progs.: Funct. Group WN01: Subseq. Settlement (Vol. Rebates) Pur.)
SAP ABAP Program
LWN01F02 (Sub-Progs.: Funct. Group WN01: Subseq. Settlement (Vol. Rebates) Pur.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALW - AGWRT | Income from condition record | ||
| 2 | ARRANGVALW - AZWRT | Offset income for condition record | ||
| 3 | ARRANGVALW - KAWRT | Condition Basis | ||
| 4 | ARRANGVALW - KNUMH | Condition record number | ||
| 5 | ARRANGVALW - KSTBS | Scale base value of the condition | ||
| 6 | ARRANGVALW - MWSKZ | Tax on sales/purchases code | ||
| 7 | ARRANGVALW - POSNR | Item of update-relevant document | ||
| 8 | ARRANGVALW - RAWRT | Dissolved provision for income (as a result of settlement) | ||
| 9 | ARRANG_ERR - MSGTY | Message Type | ||
| 10 | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 11 | ARRANG_VAL - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 12 | KNVV - SPART | Division | ||
| 13 | KNVV - VKORG | Sales Organization | ||
| 14 | KNVV - VTWEG | Distribution Channel | ||
| 15 | KOMFKGN - ARKTX | Short text for sales order item | ||
| 16 | KOMFKGN - AUART | Sales Document Type | ||
| 17 | KOMFKGN - BUKRS | Company Code | ||
| 18 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 19 | KOMFKGN - FKDAT | Billing date for billing index and printout | ||
| 20 | KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 21 | KOMFKGN - KAPPL | Application | ||
| 22 | KOMFKGN - KNUMA | Agreement (various conditions grouped together) | ||
| 23 | KOMFKGN - KTGRM | Account assignment group for this material | ||
| 24 | KOMFKGN - KUNAG | Sold-to party | ||
| 25 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 26 | KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | ||
| 27 | KOMFKGN - MANDT | Client | ||
| 28 | KOMFKGN - MATNR | Material Number | ||
| 29 | KOMFKGN - MWSKZ | Tax on sales/purchases code | ||
| 30 | KOMFKGN - NO_MARA | Single-Character Flag | ||
| 31 | KOMFKGN - PSTYV | Sales document item category | ||
| 32 | KOMFKGN - SGTXT | Item Text | ||
| 33 | KOMFKGN - SPART | Division | ||
| 34 | KOMFKGN - VALDT | Fixed value date | ||
| 35 | KOMFKGN - VALTG | Additional value days | ||
| 36 | KOMFKGN - VERSG | Statistics group | ||
| 37 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 38 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 39 | KOMFKGN - VKORG | Sales Organization | ||
| 40 | KOMFKGN - VRKME | Sales unit | ||
| 41 | KOMFKGN - VTWEG | Distribution Channel | ||
| 42 | KOMFKGN - WAERK | SD document currency | ||
| 43 | KOMFKGN - WERKS | Plant | ||
| 44 | KOMFKGN - ZLSCH | Payment method | ||
| 45 | KOMFKGN - ZTERM | Terms of payment key | ||
| 46 | KOMV - KAPPL | Application | ||
| 47 | KOMV - KAWRT | Condition Basis | ||
| 48 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 49 | KOMV - KHERK | Condition Origin | ||
| 50 | KOMV - KNUMH | Condition record number | ||
| 51 | KOMV - KNUMV | Number of the document condition | ||
| 52 | KOMV - KONMS | Condition scale unit of measure | ||
| 53 | KOMV - KONWS | Currency Key: Condition Scale | ||
| 54 | KOMV - KOPOS | Sequential number of the condition | ||
| 55 | KOMV - KPOSN | Condition Item Number | ||
| 56 | KOMV - KRECH | Calculation type for condition | ||
| 57 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 58 | KOMV - KSCHL | Condition Type | ||
| 59 | KOMV - KSTAT | Condition is used for statistics | ||
| 60 | KOMV - KSTBS | Scale base value of the condition | ||
| 61 | KOMV - KSTEU | Condition control | ||
| 62 | KOMV - KVSL1 | Account key | ||
| 63 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 64 | KOMV - KWERT | Condition Value | ||
| 65 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 66 | KOMV - MANDT | Client | ||
| 67 | KOMV - STFKZ | Scale type | ||
| 68 | KOMV - WAERS | Currency Key | ||
| 69 | KONA - KAPPL | Application | ||
| 70 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 71 | KONA - VALDT | Fixed value date | ||
| 72 | KONA - VALTG | Additional value days | ||
| 73 | KONA - WAERS | Currency Key | ||
| 74 | KONA - ZLSCH | Payment method | ||
| 75 | KONA - ZTERM | Terms of payment key | ||
| 76 | KONP - BOMAT | Material for rebate settlement | ||
| 77 | KONP - KMEIN | Condition Unit | ||
| 78 | KONP - KNUMH | Condition record number | ||
| 79 | KONP - KONMS | Condition scale unit of measure | ||
| 80 | KONP - KOPOS | Sequential number of the condition | ||
| 81 | KONP - KRECH | Calculation type for condition | ||
| 82 | KONP - KSCHL | Condition Type | ||
| 83 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 84 | KONP - VALDT | Fixed value date | ||
| 85 | KONP - VALTG | Additional value days | ||
| 86 | KONP - ZTERM | Terms of payment key | ||
| 87 | KONV - KAPPL | Application | ||
| 88 | KONV - KAWRT | Condition Basis | ||
| 89 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 90 | KONV - KHERK | Condition Origin | ||
| 91 | KONV - KNUMH | Condition record number | ||
| 92 | KONV - KNUMV | Number of the document condition | ||
| 93 | KONV - KONMS | Condition scale unit of measure | ||
| 94 | KONV - KONWS | Currency Key: Condition Scale | ||
| 95 | KONV - KOPOS | Sequential number of the condition | ||
| 96 | KONV - KPOSN | Condition Item Number | ||
| 97 | KONV - KRECH | Calculation type for condition | ||
| 98 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 99 | KONV - KSCHL | Condition Type | ||
| 100 | KONV - KSTAT | Condition is used for statistics | ||
| 101 | KONV - KSTBS | Scale base value of the condition | ||
| 102 | KONV - KSTEU | Condition control | ||
| 103 | KONV - KVSL1 | Account key | ||
| 104 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 105 | KONV - KWERT | Condition Value | ||
| 106 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 107 | KONV - MANDT | Client | ||
| 108 | KONV - WAERS | Currency Key | ||
| 109 | KONVD - STFKZ | Scale type | ||
| 110 | LFA1 - KUNNR | Customer Number | ||
| 111 | MT06A - MAKTX | Material description | ||
| 112 | MT06A - MEINS | Base Unit of Measure | ||
| 113 | MWWS3 - KTGRM | Account assignment group for this material | ||
| 114 | MWWS3 - VERSG | Material statistics group | ||
| 115 | SI_LFA1 - KUNNR | Customer Number | ||
| 116 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 117 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | T001 - BUKRS | Company Code | ||
| 127 | T681V - KVEWE | Usage of the Condition Table | ||
| 128 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 129 | T683S - KSCHL | Condition Type | ||
| 130 | T683S - KVSL1 | Account key | ||
| 131 | T683S - KVSL2 | Account key - accruals / provisions | ||
| 132 | T685A - KRECH | Calculation type for condition | ||
| 133 | T685A - KSCHL | Condition Type | ||
| 134 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 135 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 136 | TVAK - AUART | Sales Document Type | ||
| 137 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 138 | VAKE - DATBI | Validity end date of the condition record |