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