Table/Structure Field list used by SAP ABAP Program LWN01TOP (Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur.)
SAP ABAP Program 
LWN01TOP (Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
| 2 | Table/Structure Field |
ARRANG_VAL - ABRLF | Number of a settlement run (subsequent settlement) | |
| 3 | Table/Structure Field |
ARRANG_VAL - NOBUSIVOL | Indicator: No Statistics Data Exists for Condition Record | |
| 4 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
EBOX - BLTYPA | Category of settlement document (subsequent settlement) | |
| 6 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 9 | Table/Structure Field |
KOMLFKE - VALTG | Additional value days | |
| 10 | Table/Structure Field |
KOMLFKE - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
KOMLFKE - VALDT | Fixed value date | |
| 12 | Table/Structure Field |
KOMLFKE - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
KOMLFKE - EKGRP | Purchasing group | |
| 14 | Table/Structure Field |
KOMLFKE - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 16 | Table/Structure Field |
KONA - BOSTA | Status of the agreement | |
| 17 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 18 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 19 | Table/Structure Field |
MT06A - MAKTX | Material description | |
| 20 | Table/Structure Field |
MT06A - MEINS | Base Unit of Measure | |
| 21 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 22 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 23 | Table/Structure Field |
RV50S - SAMMG | Group | |
| 24 | Table/Structure Field |
RWM01 - ABRZW | Indicator: settlement to be effected as interim settlement | |
| 25 | Table/Structure Field |
RWM01 - BLDATE | Subseq. Settlement: Document date (vendor billing doc. only) | |
| 26 | Table/Structure Field |
RWM01 - BUDATE | Subseq. settlement: Billing/posting date, settlement docs | |
| 27 | Table/Structure Field |
RWM01 - B_WERKS | Indicator: type of busn. vol. distrib. among relevant plants | |
| 28 | Table/Structure Field |
RWM01 - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
| 29 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 30 | Table/Structure Field |
TMAB - NAUMF | Summarization Level | |
| 31 | Table/Structure Field |
TMCPF - BOART | Copy control: arrangement type source | |
| 32 | Table/Structure Field |
TMCPF - LFARN | Copy control: target vendor billing document type | |
| 33 | Table/Structure Field |
TMCPF - POSVO | Copy item number from reference | |
| 34 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 35 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 36 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 37 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 38 | Table/Structure Field |
TVCPF - FKARV | Copying control: Reference billing document type | |
| 39 | Table/Structure Field |
TVCPF - FKMGK | Billing quantity indicator | |
| 40 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 41 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 42 | Table/Structure Field |
TVCPF - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 43 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 44 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing |
