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