Table/Structure Field list used by SAP ABAP Program LWN10ALVF01 (Unterprogramme zum Seitenkopf)
SAP ABAP Program
LWN10ALVF01 (Unterprogramme zum Seitenkopf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 2 | ARRANGERR4 - BLTYPD | Doc. cat.: updating of business volumes | ||
| 3 | ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | ||
| 4 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 5 | ARRANGERR4 - EBELN | Document number of update-relevant document | ||
| 6 | ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | ||
| 7 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 8 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 9 | ARRANGERR4 - KNUMH | Condition record number | ||
| 10 | ARRANGERR4 - KOPOS | Sequential number of the condition | ||
| 11 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 12 | ARRANGERR4 - MSGID | Message identification | ||
| 13 | ARRANGERR4 - MSGNO | System Message Number | ||
| 14 | ARRANGERR4 - MSGTY | Message Type | ||
| 15 | ARRANGERR4 - MSGV1 | Message variable 01 | ||
| 16 | ARRANGERR4 - MSGV2 | Message variable 02 | ||
| 17 | ARRANGERR4 - MSGV3 | Message variable 03 | ||
| 18 | ARRANGERR4 - MSGV4 | Message variable 04 | ||
| 19 | ARRANG_ALV_GRID_DISP_ALL_STY - ERROR | ARRANG_ALV_GRID_DISP_ALL_STY-ERROR | ||
| 20 | ARRANG_ALV_GRID_DISP_ALL_STY - HEAD | ARRANG_ALV_GRID_DISP_ALL_STY-HEAD | ||
| 21 | ARRANG_ALV_GRID_DISP_ALL_STY - ITEMS | ARRANG_ALV_GRID_DISP_ALL_STY-ITEMS | ||
| 22 | ARRANG_ALV_GRID_DISP_ALL_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 23 | ARRANG_ALV_GRID_DISP_HEAD_STY - ARR_MESSAGE | Message Field | ||
| 24 | ARRANG_CONDENSE_KEY_STY - CONDENSE_TYPE | Usage (differentiation) aggregation level | ||
| 25 | ARRANG_CONDENSE_KEY_STY - KAPPL | Application | ||
| 26 | ARRANG_CONDENSE_KEY_STY - NAUMF | Summarization Level | ||
| 27 | ARRANG_CONDENSE_STY - CONDENSE_TYPE | Usage (differentiation) aggregation level | ||
| 28 | ARRANG_CONDENSE_STY - KAPPL | Application | ||
| 29 | ARRANG_CONDENSE_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 30 | ARRANG_CONDENSE_STY - NAUMF | Summarization Level | ||
| 31 | ARRANG_ERR - KNUMH | Condition record number | ||
| 32 | ARRANG_ERR - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 33 | ARRANG_ERR - MSGID | Message identification | ||
| 34 | ARRANG_ERR - MSGNO | System Message Number | ||
| 35 | ARRANG_ERR - MSGTY | Message Type | ||
| 36 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 37 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 38 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 39 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 40 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 41 | ARRANG_SORT_DEBITOR_STY - BONEM | Rebate recipient | ||
| 42 | ARRANG_SORT_DEBITOR_STY - SPART | Division | ||
| 43 | ARRANG_SORT_DEBITOR_STY - VKORG | Sales Organization | ||
| 44 | ARRANG_SORT_DEBITOR_STY - VTWEG | Distribution Channel | ||
| 45 | ARRANG_SORT_KREDITOR_STY - BOLIF | Condition granter | ||
| 46 | ARRANG_SORT_KREDITOR_STY - EKGRP | Purchasing group | ||
| 47 | ARRANG_SORT_KREDITOR_STY - EKORG | Purchasing organization | ||
| 48 | ARRANG_SORT_KREDITOR_STY - IDENT1 | Settlement calendar for rebate arrangements | ||
| 49 | ARRANG_TREE_NOTE_STY - ABREX | External description for agreement | ||
| 50 | ARRANG_TREE_NOTE_STY - BOLIF | Condition granter | ||
| 51 | ARRANG_TREE_NOTE_STY - BONEM | Rebate recipient | ||
| 52 | ARRANG_TREE_NOTE_STY - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 53 | ARRANG_TREE_NOTE_STY - EKGRP | Purchasing group | ||
| 54 | ARRANG_TREE_NOTE_STY - EKORG | Purchasing organization | ||
| 55 | ARRANG_TREE_NOTE_STY - IDENT1 | Settlement calendar for rebate arrangements | ||
| 56 | ARRANG_TREE_NOTE_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 57 | ARRANG_TREE_NOTE_STY - LIGHT | Message Field | ||
| 58 | ARRANG_TREE_NOTE_STY - SPART | Division | ||
| 59 | ARRANG_TREE_NOTE_STY - VKORG | Sales Organization | ||
| 60 | ARRANG_TREE_NOTE_STY - VTWEG | Distribution Channel | ||
| 61 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 62 | DD07V - DOMNAME | Domain name | ||
| 63 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 64 | KNUMA_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 65 | KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 66 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 67 | KONA - ABREX | External description for agreement | ||
| 68 | KONA - ABTYP | Category of the rebate agreement | ||
| 69 | KONA - BOART | Agreement type | ||
| 70 | KONA - BOLIF | Condition granter | ||
| 71 | KONA - BONEM | Rebate recipient | ||
| 72 | KONA - BOSTA | Status of the agreement | ||
| 73 | KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 74 | KONA - EKGRP | Purchasing group | ||
| 75 | KONA - EKORG | Purchasing organization | ||
| 76 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 77 | KONA - KAPPL | Application | ||
| 78 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 79 | KONA - NAUMF_ENAW | Default aggregation level "Detailed statement" | ||
| 80 | KONA - NAUMF_SNAW | Default aggregation level "Statement of statistical data" | ||
| 81 | KONA - SPART | Division | ||
| 82 | KONA - VKORG | Sales Organization | ||
| 83 | KONA - VTWEG | Distribution Channel | ||
| 84 | KONA_MMIND - KNUMA | Agreement (various conditions grouped together) | ||
| 85 | KONA_MMIND - PAGNO | List page, beginning of list output for arrangement | ||
| 86 | KONA_MMIND - TABIX | Pointer to arrangement data (KONA) | ||
| 87 | KOPA - KNUMA | Agreement (various conditions grouped together) | ||
| 88 | KOPA - PARVW | Partner Role | ||
| 89 | KOPA - PARZA | Partner counter | ||
| 90 | KOPAADD - PARNR | Number of contact person | ||
| 91 | RWM01 - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 92 | RWM01 - INFO | Filter message categories | ||
| 93 | RWM01 - KONAOPEN | Select rebate arrangements | ||
| 94 | RWM01 - NLIST | Indicator: Scope of List Output (Subsequent Settlement) | ||
| 95 | RWM01 - PROTO | Indicator: Scope of List Output (Subsequent Settlement) | ||
| 96 | RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | ||
| 97 | RWM01 - SETTLE | Indicator: simulate or carry out settlement accounting | ||
| 98 | RWM01 - SETTLE_S | Indicator: simulate or carry out settlement accounting | ||
| 99 | RWM01 - SUCCESS | Filter message categories | ||
| 100 | RWM01 - WARN | Filter message categories | ||
| 101 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 102 | RWM03 - NAUMF | Summarization Level | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 113 | T6B1T - VTEXT | Description | ||
| 114 | TMABCUS1 - CONDENSE_TYPE | Usage (differentiation) aggregation level | ||
| 115 | VAKE - KNUMH | Condition record number |