Table/Structure Field list used by SAP ABAP Program LWN03F02 (Sub-Programs of Function Group WN03: Extension of Rebate Arrangements)
SAP ABAP Program
LWN03F02 (Sub-Programs of Function Group WN03: Extension of Rebate Arrangements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANG_ERR - KNUMH | Condition record number | |
2 | ![]() |
ARRANG_ERR - MSGV1 | Message variable 01 | |
3 | ![]() |
ARRANG_ERR - MSGV2 | Message variable 02 | |
4 | ![]() |
ARRANG_ERR - POSNR | Item number of the SD document | |
5 | ![]() |
CONDSCALE - KBETR | Rate (condition amount or percentage) | |
6 | ![]() |
CONDSCALE - KNUMH | Condition record number | |
7 | ![]() |
CONDSCALE - KOPOS | Sequential number of the condition | |
8 | ![]() |
CONDSCALE - KSTBW | Scale value | |
9 | ![]() |
CONDSCALE - UPDKZ | Update indicator | |
10 | ![]() |
INRI - NRRANGENR | Number range number | |
11 | ![]() |
INRI - OBJECT | Name of number range object | |
12 | ![]() |
INRI - RETURNCODE | Return code | |
13 | ![]() |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
14 | ![]() |
KONA - ABTYP | Category of the rebate agreement | |
15 | ![]() |
KONA - BOLIF | Condition granter | |
16 | ![]() |
KONA - BONEM | Rebate recipient | |
17 | ![]() |
KONA - DATAB | Agreement valid-from date | |
18 | ![]() |
KONA - DATBI | Agreement valid-to date | |
19 | ![]() |
KONA - EKGRP | Purchasing group | |
20 | ![]() |
KONA - EKORG | Purchasing organization | |
21 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
22 | ![]() |
KONA - IDENT2 | Arrangement calendar for rebate arrangements | |
23 | ![]() |
KONA - KAPPL | Application | |
24 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
25 | ![]() |
KONA - SPART | Division | |
26 | ![]() |
KONA - VKBUR | Sales office | |
27 | ![]() |
KONA - VKGRP | Sales group | |
28 | ![]() |
KONA - VKNUMA | Preceding arrangement for automatic renewal | |
29 | ![]() |
KONA - VKORG | Sales Organization | |
30 | ![]() |
KONA - VTWEG | Distribution Channel | |
31 | ![]() |
KONA - WAERS | Currency Key | |
32 | ![]() |
KONH - DATAB | Valid-From Date | |
33 | ![]() |
KONH - DATBI | Valid To Date | |
34 | ![]() |
KONH - ERDAT | Date on which the record was created | |
35 | ![]() |
KONH - ERNAM | Name of Person who Created the Object | |
36 | ![]() |
KONH - KNUMA_BO | Agreement (subsequent settlement) | |
37 | ![]() |
KONH - KNUMH | Condition record number | |
38 | ![]() |
KONHDB - DATAB | Valid-From Date | |
39 | ![]() |
KONHDB - DATBI | Valid To Date | |
40 | ![]() |
KONHDB - ERDAT | Date on which the record was created | |
41 | ![]() |
KONHDB - ERNAM | Name of Person who Created the Object | |
42 | ![]() |
KONHDB - KNUMA_BO | Agreement (subsequent settlement) | |
43 | ![]() |
KONHDB - KNUMH | Condition record number | |
44 | ![]() |
KONHDB - UPDKZ | Update indicator | |
45 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
46 | ![]() |
KONP - GKWRT | Upper limit for the condition rate | |
47 | ![]() |
KONP - KAPPL | Application | |
48 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
49 | ![]() |
KONP - KBRUE | Accrual Amount | |
50 | ![]() |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
51 | ![]() |
KONP - KNUMH | Condition record number | |
52 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
53 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
54 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
55 | ![]() |
KONP - KRECH | Calculation type for condition | |
56 | ![]() |
KONP - KSPAE | Rebate was set up retroactively | |
57 | ![]() |
KONP - KSTBW | Scale value | |
58 | ![]() |
KONP - KWAEH | Condition currency (for cumulation fields) | |
59 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
60 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
61 | ![]() |
KONP - MXWRT | Lower limit of the condition rate/amount | |
62 | ![]() |
KONP - UASTA | Status of business volume comparison for a condition | |
63 | ![]() |
KONPD - UPDKZ | Update indicator | |
64 | ![]() |
KONPDB - BOSTA | Condition Record Status (Rebate) | |
65 | ![]() |
KONPDB - GKWRT | Upper limit for the condition rate | |
66 | ![]() |
KONPDB - KAPPL | Application | |
67 | ![]() |
KONPDB - KBETR | Rate (condition amount or percentage) where no scale exists | |
68 | ![]() |
KONPDB - KBRUE | Accrual Amount | |
69 | ![]() |
KONPDB - KNUMA_BO | Agreement (subsequent settlement) | |
70 | ![]() |
KONPDB - KNUMH | Condition record number | |
71 | ![]() |
KONPDB - KONWA | Rate unit (currency or percentage) | |
72 | ![]() |
KONPDB - KONWS | Currency Key: Condition Scale | |
73 | ![]() |
KONPDB - KOPOS | Sequential number of the condition | |
74 | ![]() |
KONPDB - KRECH | Calculation type for condition | |
75 | ![]() |
KONPDB - KSPAE | Rebate was set up retroactively | |
76 | ![]() |
KONPDB - KSTBW | Scale value | |
77 | ![]() |
KONPDB - KWAEH | Condition currency (for cumulation fields) | |
78 | ![]() |
KONPDB - KZBZG | Indicator: Scale Base Type | |
79 | ![]() |
KONPDB - LOEVM_KO | Deletion indicator for condition item | |
80 | ![]() |
KONPDB - MXWRT | Lower limit of the condition rate/amount | |
81 | ![]() |
KONPDB - UASTA | Status of business volume comparison for a condition | |
82 | ![]() |
KONPDB - UPDKZ | Update indicator | |
83 | ![]() |
KURGV - BOKRE | ID: Customer is to receive rebates | |
84 | ![]() |
RWM01 - SAVCR | Indicator: Save extended reb. arrangement w/o cond. records | |
85 | ![]() |
RWM01 - VPERIOD | Maximum number of future periods in case of extension | |
86 | ![]() |
RWME1 - ABSPWN | Currency of arrangement in case of conversion (Euro) | |
87 | ![]() |
RWME1 - CONV_DATE | Conversion date | |
88 | ![]() |
RWME1 - CORC_TYPE | Exchange rate type | |
89 | ![]() |
RWME1 - DEF_CURR | Intermediate currency | |
90 | ![]() |
RWME1 - RUND_KONWA | Rounding rule for price change of condition unit | |
91 | ![]() |
RWME1 - RUND_KONWS | Rounding rule for price change for condition scale | |
92 | ![]() |
RWME1 - S_DEL | Switch for changing the deletion marked cond. | |
93 | ![]() |
RWME1 - S_KONWA | Switch to show whether the scale needs changing | |
94 | ![]() |
RWME1 - S_KONWS | Switch to show whether the scale needs changing | |
95 | ![]() |
RWME1 - VEURO | Currency conversion on extension of rebate arrangement | |
96 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
101 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
T001 - WAERS | Currency Key | |
107 | ![]() |
T024 - EKGRP | Purchasing group | |
108 | ![]() |
T180 - KAPPL | Application | |
109 | ![]() |
T685A - KRECH | Calculation type for condition | |
110 | ![]() |
T685A - KZBZG | Indicator: Scale Base Type | |
111 | ![]() |
T6B1 - ABTYP | Category of the rebate agreement | |
112 | ![]() |
T6B1 - BOSTA | Default status of the rebate agreement | |
113 | ![]() |
T6B1 - NUMKI | Number range in the case of internal number assignment | |
114 | ![]() |
TITAB - XXDBACTION | Time Interval Handler (CO): Identifier for database activity | |
115 | ![]() |
TVBUR - VKBUR | Sales office | |
116 | ![]() |
TVBVK - VKBUR | Sales office | |
117 | ![]() |
TVBVK - VKGRP | Sales group | |
118 | ![]() |
TVKBZ - SPART | Division | |
119 | ![]() |
TVKBZ - VKBUR | Sales office | |
120 | ![]() |
TVKBZ - VKORG | Sales Organization | |
121 | ![]() |
TVKBZ - VTWEG | Distribution Channel | |
122 | ![]() |
TVKGR - VKGRP | Sales group | |
123 | ![]() |
TVTA - SPART | Division | |
124 | ![]() |
TVTA - VKORG | Sales Organization | |
125 | ![]() |
TVTA - VTWEG | Distribution Channel | |
126 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
127 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
128 | ![]() |
VAKE - KAPPL | Application | |
129 | ![]() |
VAKE - KNUMA | Agreement (various conditions grouped together) | |
130 | ![]() |
VAKE - KNUMH | Condition record number | |
131 | ![]() |
VAKE - KSCHL | Condition Type | |
132 | ![]() |
VAKEDB - DATAB | Validity start date of the condition record | |
133 | ![]() |
VAKEDB - DATBI | Validity end date of the condition record | |
134 | ![]() |
VAKEDB - KNUMA | Agreement (various conditions grouped together) | |
135 | ![]() |
VAKEDB - KNUMH | Condition record number | |
136 | ![]() |
VAKEDB - XXDBACTION | Time Interval Handler (CO): Identifier for database activity | |
137 | ![]() |
VAKEVB - UPDKZ | Update indicator | |
138 | ![]() |
VTCOM - KUNNR | Customer Number | |
139 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
140 | ![]() |
VTCOM - SPART | Division | |
141 | ![]() |
VTCOM - VKORG | Sales Organization | |
142 | ![]() |
VTCOM - VTWEG | Distribution Channel |