Table/Structure Field list used by SAP ABAP Program LWN10ALVF02 (Unterprogramme zum Seitenkopf)
SAP ABAP Program 
LWN10ALVF02 (Unterprogramme zum Seitenkopf) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (264)
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Function Module (14)
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Class Method (1)
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Table (44)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 5 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
| 7 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 9 | Table/Structure Field |
ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | |
| 10 | Table/Structure Field |
ARRANGERR4 - BLTYPD | Doc. cat.: updating of business volumes | |
| 11 | Table/Structure Field |
ARRANGERR4 - BLTYPN | Document category price determination (subseq. settlement) | |
| 12 | Table/Structure Field |
ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | |
| 13 | Table/Structure Field |
ARRANGERR4 - EBELN | Document number of update-relevant document | |
| 14 | Table/Structure Field |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
| 15 | Table/Structure Field |
ARRANGERR4 - ETENR | Delivery Schedule Line Counter | |
| 16 | Table/Structure Field |
ARRANGERR4 - GJAHR | Document year: updating of business volumes | |
| 17 | Table/Structure Field |
ARRANGERR4 - MSGID | Message identification | |
| 18 | Table/Structure Field |
ARRANGERR4 - MSGNO | System Message Number | |
| 19 | Table/Structure Field |
ARRANGERR4 - MSGTY | Message Type | |
| 20 | Table/Structure Field |
ARRANGERR4 - MSGV1 | Message variable 01 | |
| 21 | Table/Structure Field |
ARRANGERR4 - MSGV2 | Message variable 02 | |
| 22 | Table/Structure Field |
ARRANGERR4 - MSGV3 | Message variable 03 | |
| 23 | Table/Structure Field |
ARRANGERR4 - MSGV4 | Message variable 04 | |
| 24 | Table/Structure Field |
ARRANGERR4 - POSNR | Item number of the SD document | |
| 25 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 26 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - ABREX | External description for agreement | |
| 27 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - ABRLF | Number of a settlement run (subsequent settlement) | |
| 28 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - ABTYP | Category of the rebate agreement | |
| 29 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - BOART | Agreement type | |
| 30 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - BOART_VTEXT | Name of Arrangement Type | |
| 31 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - BOLIF | Condition granter | |
| 32 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - BONEM | Rebate recipient | |
| 33 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - BOSTA | Status of the agreement | |
| 34 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - BOSTA_VTEXT | Name of Arrangement Status | |
| 35 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - COUNTER_HEAD | Counter | |
| 36 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - CREDO | Settlement type for subsequent settlement | |
| 37 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - CREDO_VTEXT | Text for Settlement Type | |
| 38 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - EKGRP | Purchasing group | |
| 39 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - EKNAM | Description of purchasing group | |
| 40 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - EKOTX | Description of purchasing organization | |
| 42 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - IDENT1 | Settlement calendar for rebate arrangements | |
| 43 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - IDENT2 | Arrangement calendar for rebate arrangements | |
| 44 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - KAPPL_AG | Application | |
| 45 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - KNUMA | Agreement (various conditions grouped together) | |
| 46 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - KOBOG | Condition type/table group for agreements | |
| 47 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - KONA_DATAB | Agreement valid-from date | |
| 48 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - KONA_DATBI | Agreement valid-to date | |
| 49 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - NAUMF | Summarization Level | |
| 50 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - NAUMF_VTEXT | Name of aggregation level | |
| 51 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - PARTNER_DATA | Data on Arrangement Partner | |
| 52 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - RANDIS | Scope of statement: Display of rebate arrangement income | |
| 53 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - RANDIS_VTEXT | Text for scope of statement: settlement documents | |
| 54 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - SPART | Division | |
| 55 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - SPART_VTEXT | Description of Division | |
| 56 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - STATUS_RECONCIL_END | Status of Business Volume Reconciliation, Final Settlement | |
| 57 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - STATUS_RECONCIL_PER | Status of Business Volume Reconciliation - Period Settlement | |
| 58 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - UAART | Business Volume Comparison and Agreement Type | |
| 59 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - UAART_VTEXT | Name of Business Volume Reconciliation Agreement Type | |
| 60 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VKBUR | Sales office | |
| 61 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VKBUR_VTEXT | Name of Sales Office | |
| 62 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VKGRP | Sales group | |
| 63 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VKGRP_VTEXT | Name of Sales Group | |
| 64 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VKNUMA | Preceding arrangement for automatic renewal | |
| 65 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VKORG | Sales Organization | |
| 66 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VKORG_VTEXT | Name of Sales Organization | |
| 67 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VTWEG | Distribution Channel | |
| 68 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - VTWEG_VTEXT | Name of Distribution Channel | |
| 69 | Table/Structure Field |
ARRANG_ALV_GRID_DISP_HEAD_STY - WAERS | Currency Key | |
| 70 | Table/Structure Field |
ARRANG_ALV_KONA_STY - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 71 | Table/Structure Field |
ARRANG_ALV_KONA_STY - ABREX | External description for agreement | |
| 72 | Table/Structure Field |
ARRANG_ALV_KONA_STY - ABRLF | Number of a settlement run (subsequent settlement) | |
| 73 | Table/Structure Field |
ARRANG_ALV_KONA_STY - ABTYP | Category of the rebate agreement | |
| 74 | Table/Structure Field |
ARRANG_ALV_KONA_STY - BOART | Agreement type | |
| 75 | Table/Structure Field |
ARRANG_ALV_KONA_STY - BOART_VTEXT | Name of Arrangement Type | |
| 76 | Table/Structure Field |
ARRANG_ALV_KONA_STY - BOLIF | Condition granter | |
| 77 | Table/Structure Field |
ARRANG_ALV_KONA_STY - BONEM | Rebate recipient | |
| 78 | Table/Structure Field |
ARRANG_ALV_KONA_STY - BOSTA | Status of the agreement | |
| 79 | Table/Structure Field |
ARRANG_ALV_KONA_STY - BOSTA_VTEXT | Name of Arrangement Status | |
| 80 | Table/Structure Field |
ARRANG_ALV_KONA_STY - CREDO | Settlement type for subsequent settlement | |
| 81 | Table/Structure Field |
ARRANG_ALV_KONA_STY - CREDO_VTEXT | Text for Settlement Type | |
| 82 | Table/Structure Field |
ARRANG_ALV_KONA_STY - EKGRP | Purchasing group | |
| 83 | Table/Structure Field |
ARRANG_ALV_KONA_STY - EKNAM | Description of purchasing group | |
| 84 | Table/Structure Field |
ARRANG_ALV_KONA_STY - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
ARRANG_ALV_KONA_STY - EKOTX | Description of purchasing organization | |
| 86 | Table/Structure Field |
ARRANG_ALV_KONA_STY - IDENT1 | Settlement calendar for rebate arrangements | |
| 87 | Table/Structure Field |
ARRANG_ALV_KONA_STY - IDENT2 | Arrangement calendar for rebate arrangements | |
| 88 | Table/Structure Field |
ARRANG_ALV_KONA_STY - KAPPL_AG | Application | |
| 89 | Table/Structure Field |
ARRANG_ALV_KONA_STY - KNUMA | Agreement (various conditions grouped together) | |
| 90 | Table/Structure Field |
ARRANG_ALV_KONA_STY - KOBOG | Condition type/table group for agreements | |
| 91 | Table/Structure Field |
ARRANG_ALV_KONA_STY - KONA_DATAB | Agreement valid-from date | |
| 92 | Table/Structure Field |
ARRANG_ALV_KONA_STY - KONA_DATBI | Agreement valid-to date | |
| 93 | Table/Structure Field |
ARRANG_ALV_KONA_STY - NAUMF | Summarization Level | |
| 94 | Table/Structure Field |
ARRANG_ALV_KONA_STY - NAUMF_VTEXT | Name of aggregation level | |
| 95 | Table/Structure Field |
ARRANG_ALV_KONA_STY - PARTNER_DATA | Data on Arrangement Partner | |
| 96 | Table/Structure Field |
ARRANG_ALV_KONA_STY - RANDIS | Scope of statement: Display of rebate arrangement income | |
| 97 | Table/Structure Field |
ARRANG_ALV_KONA_STY - RANDIS_VTEXT | Text for scope of statement: settlement documents | |
| 98 | Table/Structure Field |
ARRANG_ALV_KONA_STY - SPART | Division | |
| 99 | Table/Structure Field |
ARRANG_ALV_KONA_STY - SPART_VTEXT | Description of Division | |
| 100 | Table/Structure Field |
ARRANG_ALV_KONA_STY - STATUS_RECONCIL_END | Status of Business Volume Reconciliation, Final Settlement | |
| 101 | Table/Structure Field |
ARRANG_ALV_KONA_STY - STATUS_RECONCIL_PER | Status of Business Volume Reconciliation - Period Settlement | |
| 102 | Table/Structure Field |
ARRANG_ALV_KONA_STY - UAART | Business Volume Comparison and Agreement Type | |
| 103 | Table/Structure Field |
ARRANG_ALV_KONA_STY - UAART_VTEXT | Name of Business Volume Reconciliation Agreement Type | |
| 104 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VKBUR | Sales office | |
| 105 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VKBUR_VTEXT | Name of Sales Office | |
| 106 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VKGRP | Sales group | |
| 107 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VKGRP_VTEXT | Name of Sales Group | |
| 108 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VKNUMA | Preceding arrangement for automatic renewal | |
| 109 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VKORG | Sales Organization | |
| 110 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VKORG_VTEXT | Name of Sales Organization | |
| 111 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VTWEG | Distribution Channel | |
| 112 | Table/Structure Field |
ARRANG_ALV_KONA_STY - VTWEG_VTEXT | Name of Distribution Channel | |
| 113 | Table/Structure Field |
ARRANG_ALV_KONA_STY - WAERS | Currency Key | |
| 114 | Table/Structure Field |
ARRANG_ERR - KNUMH | Condition record number | |
| 115 | Table/Structure Field |
ARRANG_ERR - MSGID | Message identification | |
| 116 | Table/Structure Field |
ARRANG_ERR - MSGNO | System Message Number | |
| 117 | Table/Structure Field |
ARRANG_ERR - MSGTY | Message Type | |
| 118 | Table/Structure Field |
ARRANG_ERR - MSGV1 | Message variable 01 | |
| 119 | Table/Structure Field |
ARRANG_ERR - MSGV2 | Message variable 02 | |
| 120 | Table/Structure Field |
ARRANG_ERR - MSGV3 | Message variable 03 | |
| 121 | Table/Structure Field |
ARRANG_ERR - MSGV4 | Message variable 04 | |
| 122 | Table/Structure Field |
ARRANG_ERR - POSNR | Item number of the SD document | |
| 123 | Table/Structure Field |
ARRANG_VAL - KNUMH | Condition record number | |
| 124 | Table/Structure Field |
ARRANG_VAL - KOPOS | Sequential number of the condition | |
| 125 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 126 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 127 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 128 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 129 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 130 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 131 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 132 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 133 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
KNVV - SPART | Division | |
| 135 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 136 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 137 | Table/Structure Field |
KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
| 138 | Table/Structure Field |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 139 | Table/Structure Field |
KONA - ABREX | External description for agreement | |
| 140 | Table/Structure Field |
KONA - ABTYP | Category of the rebate agreement | |
| 141 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 142 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 143 | Table/Structure Field |
KONA - BONEM | Rebate recipient | |
| 144 | Table/Structure Field |
KONA - BOSTA | Status of the agreement | |
| 145 | Table/Structure Field |
KONA - DATAB | Agreement valid-from date | |
| 146 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 147 | Table/Structure Field |
KONA - EKGRP | Purchasing group | |
| 148 | Table/Structure Field |
KONA - EKORG | Purchasing organization | |
| 149 | Table/Structure Field |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 150 | Table/Structure Field |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
| 151 | Table/Structure Field |
KONA - IDENT2 | Arrangement calendar for rebate arrangements | |
| 152 | Table/Structure Field |
KONA - KAPPL | Application | |
| 153 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 154 | Table/Structure Field |
KONA - KOBOG | Condition type/table group for agreements | |
| 155 | Table/Structure Field |
KONA - SPART | Division | |
| 156 | Table/Structure Field |
KONA - UMNAM | Person responsible for BVol. comparison f. final settlement | |
| 157 | Table/Structure Field |
KONA - UMSAE | Business volume comparison required for final settlement | |
| 158 | Table/Structure Field |
KONA - UMSAEP | Business volume comparison required for parital settlement | |
| 159 | Table/Structure Field |
KONA - UMSDA | Date of last business volume comparison for final settlement | |
| 160 | Table/Structure Field |
KONA - VKBUR | Sales office | |
| 161 | Table/Structure Field |
KONA - VKGRP | Sales group | |
| 162 | Table/Structure Field |
KONA - VKNUMA | Preceding arrangement for automatic renewal | |
| 163 | Table/Structure Field |
KONA - VKORG | Sales Organization | |
| 164 | Table/Structure Field |
KONA - VTWEG | Distribution Channel | |
| 165 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 166 | Table/Structure Field |
KONA_MMIND - LPAGNO | List page, end of list output for arrangement | |
| 167 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 168 | Table/Structure Field |
KOPA - LIFN2 | Reference to other vendor | |
| 169 | Table/Structure Field |
KOPA - PARNR | Number of contact person | |
| 170 | Table/Structure Field |
KOPA - PARVW | Partner Role | |
| 171 | Table/Structure Field |
KOPA - PERNR | Personnel Number | |
| 172 | Table/Structure Field |
KOPAADD - ANRED | Title | |
| 173 | Table/Structure Field |
KOPAADD - LIFN2 | Reference to other vendor | |
| 174 | Table/Structure Field |
KOPAADD - NAME1 | Name 1 | |
| 175 | Table/Structure Field |
KOPAADD - NAMEV | First name | |
| 176 | Table/Structure Field |
KOPAADD - NRART | Type of partner number | |
| 177 | Table/Structure Field |
KOPAADD - ORT01 | City | |
| 178 | Table/Structure Field |
KOPAADD - PARNR | Number of contact person | |
| 179 | Table/Structure Field |
KOPAADD - PERNR | Personnel Number | |
| 180 | Table/Structure Field |
KOPAADD - TELF1 | First telephone number | |
| 181 | Table/Structure Field |
KOPAADD - TITEL | Title | |
| 182 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 183 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 184 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 185 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 186 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 187 | Table/Structure Field |
RV13A - VAKEY1 | Literal for variable key | |
| 188 | Table/Structure Field |
RWM01 - INFO | Filter message categories | |
| 189 | Table/Structure Field |
RWM01 - PROTO | Indicator: Scope of List Output (Subsequent Settlement) | |
| 190 | Table/Structure Field |
RWM01 - RANDIS | Scope of statement: Display of rebate arrangement income | |
| 191 | Table/Structure Field |
RWM01 - SUCCESS | Filter message categories | |
| 192 | Table/Structure Field |
RWM01 - WARN | Filter message categories | |
| 193 | Table/Structure Field |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
| 194 | Table/Structure Field |
RWM03 - NAUMF | Summarization Level | |
| 195 | Table/Structure Field |
RWM03 - RANDIS | Scope of statement: Display of rebate arrangement income | |
| 196 | Table/Structure Field |
RWM03 - RANDISTXT | Text for scope of statement: settlement documents | |
| 197 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 198 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 199 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 200 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 201 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 202 | Table/Structure Field |
SYST - LISTI | ABAP System Field: List Level of Displayed List | |
| 203 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 204 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 205 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 206 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 207 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 212 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 213 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 214 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 215 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 216 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 217 | Table/Structure Field |
T180 - KAPPL | Application | |
| 218 | Table/Structure Field |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 219 | Table/Structure Field |
T6B1 - ABTYP | Category of the rebate agreement | |
| 220 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 221 | Table/Structure Field |
T6B1 - CREDO | Settlement type for subsequent settlement | |
| 222 | Table/Structure Field |
T6B1 - UAART | Business Volume Comparison and Agreement Type | |
| 223 | Table/Structure Field |
T6B1 - UMKUM | Final settlement | |
| 224 | Table/Structure Field |
T6B1T - BOART | Agreement type | |
| 225 | Table/Structure Field |
T6B1T - SPRAS | Language Key | |
| 226 | Table/Structure Field |
T6B1T - VTEXT | Description | |
| 227 | Table/Structure Field |
T6B3 - ENDAB | Bus. vol. comp. and agree. for final settlement allowed | |
| 228 | Table/Structure Field |
T6B3 - PERAB | Business volume comparison allowed for partial settlement | |
| 229 | Table/Structure Field |
T6B3 - UAART | Business Volume Comparison and Agreement Type | |
| 230 | Table/Structure Field |
T6B3T - SPRAS | Language Key | |
| 231 | Table/Structure Field |
T6B3T - UAART | Business Volume Comparison and Agreement Type | |
| 232 | Table/Structure Field |
T6B3T - VTEXT | Description | |
| 233 | Table/Structure Field |
TMABCUS1 - CONDENSE_TYPE | Usage (differentiation) aggregation level | |
| 234 | Table/Structure Field |
TMABCUS1 - KAPPL | Application | |
| 235 | Table/Structure Field |
TMABT - VTEXT | Name of aggregation level | |
| 236 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 237 | Table/Structure Field |
TPART - VTEXT | Name | |
| 238 | Table/Structure Field |
TSPA - SPART | Division | |
| 239 | Table/Structure Field |
TSPAT - SPART | Division | |
| 240 | Table/Structure Field |
TSPAT - SPRAS | Language Key | |
| 241 | Table/Structure Field |
TVBUR - VKBUR | Sales office | |
| 242 | Table/Structure Field |
TVGRT - BEZEI | Description | |
| 243 | Table/Structure Field |
TVGRT - SPRAS | Language Key | |
| 244 | Table/Structure Field |
TVGRT - VKGRP | Sales group | |
| 245 | Table/Structure Field |
TVKBT - BEZEI | Description | |
| 246 | Table/Structure Field |
TVKBT - SPRAS | Language Key | |
| 247 | Table/Structure Field |
TVKBT - VKBUR | Sales office | |
| 248 | Table/Structure Field |
TVKGR - VKGRP | Sales group | |
| 249 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 250 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 251 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 252 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 253 | Table/Structure Field |
TVTW - VTWEG | Distribution Channel | |
| 254 | Table/Structure Field |
TVTWT - SPRAS | Language Key | |
| 255 | Table/Structure Field |
TVTWT - VTEXT | Name | |
| 256 | Table/Structure Field |
TVTWT - VTWEG | Distribution Channel | |
| 257 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 258 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 259 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 260 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes | |
| 261 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 262 | Table/Structure Field |
VTCOM - SPART | Division | |
| 263 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 264 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
