Table/Structure Field list used by SAP ABAP Program LWN11ALVF09 (Unterprogramme Listausgabe Einzelnachweis per Verdichtungsebene)
SAP ABAP Program LWN11ALVF09 (Unterprogramme Listausgabe Einzelnachweis per Verdichtungsebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARRANGVALT - BELNR | Number of a document (updating of business volumes) | |
2 | Table/Structure Field | ARRANGVALT - BEWTP | Purchase Order History Category | |
3 | Table/Structure Field | ARRANGVALT - BLTYPF | Doc. type: updating of vendor business volumes | |
4 | Table/Structure Field | ARRANGVALT - BLTYPN | Document category price determination (subseq. settlement) | |
5 | Table/Structure Field | ARRANGVALT - BSTYP | Purchasing document category | |
6 | Table/Structure Field | ARRANGVALT - BUZEI | Document item (updating of cum. vendor business volumes) | |
7 | Table/Structure Field | ARRANGVALT - EBELN | Document number of update-relevant document | |
8 | Table/Structure Field | ARRANGVALT - EBELP | Item number of document relevant to cum. updating process | |
9 | Table/Structure Field | ARRANGVALT - ETENR | Delivery Schedule Line Counter | |
10 | Table/Structure Field | ARRANGVALT - GJAHR | Document year: updating of business volumes | |
11 | Table/Structure Field | ARRANGVALT - KAWRT | Condition Basis | |
12 | Table/Structure Field | ARRANGVALT - KAWRT_PE | Condition basis for final settlement | |
13 | Table/Structure Field | ARRANGVALT - KNUMH | Condition record number | |
14 | Table/Structure Field | ARRANGVALT - KOPOS | Sequential number of the condition | |
15 | Table/Structure Field | ARRANGVALT - KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
16 | Table/Structure Field | ARRANGVALT - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
17 | Table/Structure Field | ARRANGVALT - KSPAEB | Indicator: subsequent updating of vendor business volume | |
18 | Table/Structure Field | ARRANGVALT - KSTBS | Scale base value of the condition | |
19 | Table/Structure Field | ARRANGVALT - KSTBS_PE | Scale basis for final settlement | |
20 | Table/Structure Field | ARRANGVALT - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
21 | Table/Structure Field | ARRANGVALT - MATKL | Material Group | |
22 | Table/Structure Field | ARRANGVALT - MATNR | Material Number | |
23 | Table/Structure Field | ARRANGVALT - MWSKZ | Tax on sales/purchases code | |
24 | Table/Structure Field | ARRANGVALT - RUWRT | Provision for accrued condition income | |
25 | Table/Structure Field | ARRANGVALT - SPMON | Period to analyze - month | |
26 | Table/Structure Field | ARRANGVALT - WERKS | Plant | |
27 | Table/Structure Field | ARRANGVALT - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
28 | Table/Structure Field | ARRANG_ALV_ADD_CONDENSE_STY - KSPAEB | Indicator: subsequent updating of vendor business volume | |
29 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - BOSTA | Condition Record Status (Rebate) | |
30 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - BOVER | Rebate procedure | |
31 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - KRECH | Calculation type for condition | |
32 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - KZBZG | Indicator: Scale Base Type | |
33 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - LOEVM_KO | Deletion indicator for condition item | |
34 | Table/Structure Field | ARRANG_ALV_COND_ADD_STY - STFKZ | Scale type | |
35 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KAPPL | Application | |
36 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH | Condition record number | |
37 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH_VB | Number of Main Condition Record | |
38 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KOPOS | Sequential number of the condition | |
39 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KOTABNR | Condition table | |
40 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL | Condition Type | |
41 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL_VTEXT | Name of Condition Type | |
42 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - POSNR | Item number of the SD document | |
43 | Table/Structure Field | ARRANG_ALV_COND_IDENT_VAKE_STY - VAKEY_HEADER | Literal for variable key | |
44 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - ADDITIONAL_TEXT | Additional Explanatory Text | |
45 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BELNR | Number of a document (updating of business volumes) | |
46 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BLTYPF | Doc. type: updating of vendor business volumes | |
47 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | |
48 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BLTYPN | Document category price determination (subseq. settlement) | |
49 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BLTYPNTXT | Short text: document category (subsequent settlement) | |
50 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BOLIF | Condition granter | |
51 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BONEM | Rebate recipient | |
52 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BOSTA | Condition Record Status (Rebate) | |
53 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BOVER | Rebate procedure | |
54 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BUDAT | Date of LIS update (subsequent settlement) | |
55 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BUKRS_EK | Company Code | |
56 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - BUZEI | Document item (updating of cum. vendor business volumes) | |
57 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - COUNTER_ITEM | Counter | |
58 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - DESCRIPTION_LINE | Description Line | |
59 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - EBELN | Document Number Price-Determination-Relevant Document | |
60 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - EBELP | Item Number - Pricing-Relevant Document | |
61 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - ETENR | Delivery Schedule Line Counter | |
62 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - GJAHR | Document year: updating of business volumes | |
63 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KAPPL | Application | |
64 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | |
65 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH | Condition record number | |
66 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH_VB | Number of Main Condition Record | |
67 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KOPOS | Sequential number of the condition | |
68 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KOTABNR | Condition table | |
69 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KRECH | Calculation type for condition | |
70 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL | Condition Type | |
71 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | |
72 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KSPAEB | Indicator: subsequent updating of vendor business volume | |
73 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - KZBZG | Indicator: Scale Base Type | |
74 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
75 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | |
76 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - LOEVM_KO | Deletion indicator for condition item | |
77 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - MAKTX | Material description | |
78 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - MATKL | Material Group | |
79 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - MATNR | Material Number | |
80 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - MWSKZ | Tax on sales/purchases code | |
81 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - NO_DATA_EXIST | No Data Exists | |
82 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - POSNR | Item number of the SD document | |
83 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - SPMON | Period to analyze - month | |
84 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - STFKZ | Scale type | |
85 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - SUM_LINE | Summary Line | |
86 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - T_COLOR_ITEM | ARRANG_ALV_GRID_DISP_ITEM_STY-T_COLOR_ITEM | |
87 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - VAKEY_HEADER | Literal for variable key | |
88 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - WERKS | Plant | |
89 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - WKOPARTXT | Text for Condition Level | |
90 | Table/Structure Field | ARRANG_ALV_GRID_DISP_ITEM_STY - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
91 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BELNR | Number of a document (updating of business volumes) | |
92 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BLTYPF | Doc. type: updating of vendor business volumes | |
93 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | |
94 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BLTYPN | Document category price determination (subseq. settlement) | |
95 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BLTYPNTXT | Short text: document category (subsequent settlement) | |
96 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BUDAT | Date of LIS update (subsequent settlement) | |
97 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BUKRS_EK | Company Code | |
98 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - BUZEI | Document item (updating of cum. vendor business volumes) | |
99 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - EBELN | Document Number Price-Determination-Relevant Document | |
100 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - EBELP | Item Number - Pricing-Relevant Document | |
101 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - ETENR | Delivery Schedule Line Counter | |
102 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - GJAHR | Document year: updating of business volumes | |
103 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - WKOPARTXT | Text for Condition Level | |
104 | Table/Structure Field | ARRANG_ALV_GRID_EKBO_STY - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
105 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - ADDITIONAL_TEXT | Additional Explanatory Text | |
106 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BELNR | Number of a document (updating of business volumes) | |
107 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BLTYPF | Doc. type: updating of vendor business volumes | |
108 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BLTYPFTXT | Short Text Document Category Subsequent Settlement (Update) | |
109 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BLTYPN | Document category price determination (subseq. settlement) | |
110 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BLTYPNTXT | Short text: document category (subsequent settlement) | |
111 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BOLIF | Condition granter | |
112 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BONEM | Rebate recipient | |
113 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BOSTA | Condition Record Status (Rebate) | |
114 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BOVER | Rebate procedure | |
115 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BUDAT | Date of LIS update (subsequent settlement) | |
116 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BUKRS_EK | Company Code | |
117 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - BUZEI | Document item (updating of cum. vendor business volumes) | |
118 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - COUNTER_ITEM | Counter | |
119 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - DESCRIPTION_LINE | Description Line | |
120 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - EBELN | Document Number Price-Determination-Relevant Document | |
121 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - EBELP | Item Number - Pricing-Relevant Document | |
122 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - ETENR | Delivery Schedule Line Counter | |
123 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - GJAHR | Document year: updating of business volumes | |
124 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KAPPL | Application | |
125 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | |
126 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KNUMH | Condition record number | |
127 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KNUMH_VB | Number of Main Condition Record | |
128 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KOPOS | Sequential number of the condition | |
129 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KOTABNR | Condition table | |
130 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KRECH | Calculation type for condition | |
131 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KSCHL | Condition Type | |
132 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | |
133 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KSPAEB | Indicator: subsequent updating of vendor business volume | |
134 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - KZBZG | Indicator: Scale Base Type | |
135 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
136 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | |
137 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - LOEVM_KO | Deletion indicator for condition item | |
138 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - MAKTX | Material description | |
139 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - MATKL | Material Group | |
140 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - MATNR | Material Number | |
141 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - MWSKZ | Tax on sales/purchases code | |
142 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - NO_DATA_EXIST | No Data Exists | |
143 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - POSNR | Item number of the SD document | |
144 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - SPMON | Period to analyze - month | |
145 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - STFKZ | Scale type | |
146 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - SUM_LINE | Summary Line | |
147 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - VAKEY_HEADER | Literal for variable key | |
148 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - WERKS | Plant | |
149 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - WKOPARTXT | Text for Condition Level | |
150 | Table/Structure Field | ARRANG_ALV_GRID_S_ITEM_STY - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
151 | Table/Structure Field | ARRANG_ALV_MAIN_CONDENSE_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
152 | Table/Structure Field | ARRANG_ALV_MAIN_CONDENSE_STY - MWSKZ | Tax on sales/purchases code | |
153 | Table/Structure Field | ARRANG_ALV_MAIN_CONDENSE_STY - SPMON | Period to analyze - month | |
154 | Table/Structure Field | ARRANG_ALV_MAIN_CONDENSE_STY - WERKS | Plant | |
155 | Table/Structure Field | ARRANG_ALV_MAIN_FIELD_STY - BOLIF | Condition granter | |
156 | Table/Structure Field | ARRANG_ALV_MAIN_FIELD_STY - BONEM | Rebate recipient | |
157 | Table/Structure Field | ARRANG_ALV_MAIN_FIELD_STY - MAKTX | Material description | |
158 | Table/Structure Field | ARRANG_ALV_MAIN_FIELD_STY - MATKL | Material Group | |
159 | Table/Structure Field | ARRANG_ALV_MAIN_FIELD_STY - MATNR | Material Number | |
160 | Table/Structure Field | ARRANG_NAUMF_M__01_F - BELNR | Number of a document (updating of business volumes) | |
161 | Table/Structure Field | ARRANG_NAUMF_M__01_F - BLTYPF | Doc. type: updating of vendor business volumes | |
162 | Table/Structure Field | ARRANG_NAUMF_M__01_F - BLTYPN | Document category price determination (subseq. settlement) | |
163 | Table/Structure Field | ARRANG_NAUMF_M__01_F - BSTYP | Purchasing document category | |
164 | Table/Structure Field | ARRANG_NAUMF_M__01_F - BUZEI | Document item (updating of cum. vendor business volumes) | |
165 | Table/Structure Field | ARRANG_NAUMF_M__01_F - EBELN | Document number of update-relevant document | |
166 | Table/Structure Field | ARRANG_NAUMF_M__01_F - EBELP | Item number of document relevant to cum. updating process | |
167 | Table/Structure Field | ARRANG_NAUMF_M__01_F - ETENR | Delivery Schedule Line Counter | |
168 | Table/Structure Field | ARRANG_NAUMF_M__01_F - GJAHR | Document year: updating of business volumes | |
169 | Table/Structure Field | ARRANG_NAUMF_M__01_F - KNUMH | Condition record number | |
170 | Table/Structure Field | ARRANG_NAUMF_M__01_F - KOPOS | Sequential number of the condition | |
171 | Table/Structure Field | ARRANG_NAUMF_M__01_F - KSPAEB | Indicator: subsequent updating of vendor business volume | |
172 | Table/Structure Field | ARRANG_NAUMF_M__01_F - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
173 | Table/Structure Field | ARRANG_NAUMF_M__01_F - MATKL | Material Group | |
174 | Table/Structure Field | ARRANG_NAUMF_M__01_F - MATNR | Material Number | |
175 | Table/Structure Field | ARRANG_NAUMF_M__01_F - MWSKZ | Tax on sales/purchases code | |
176 | Table/Structure Field | ARRANG_NAUMF_M__01_F - SPMON | Period to analyze - month | |
177 | Table/Structure Field | ARRANG_NAUMF_M__01_F - WERKS | Plant | |
178 | Table/Structure Field | ARRANG_NAUMF_M__01_F - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
179 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BELNR | Number of a document (updating of business volumes) | |
180 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BLTYPF | Doc. type: updating of vendor business volumes | |
181 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BLTYPN | Document category price determination (subseq. settlement) | |
182 | Table/Structure Field | ARRANG_NAUMF_M__01_I - BUZEI | Document item (updating of cum. vendor business volumes) | |
183 | Table/Structure Field | ARRANG_NAUMF_M__01_I - EBELN | Document number of update-relevant document | |
184 | Table/Structure Field | ARRANG_NAUMF_M__01_I - EBELP | Item number of document relevant to cum. updating process | |
185 | Table/Structure Field | ARRANG_NAUMF_M__01_I - ETENR | Delivery Schedule Line Counter | |
186 | Table/Structure Field | ARRANG_NAUMF_M__01_I - GJAHR | Document year: updating of business volumes | |
187 | Table/Structure Field | ARRANG_NAUMF_M__01_I - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
188 | Table/Structure Field | ARRANG_NAUMF_M__01_M - KAWRT | Condition Basis | |
189 | Table/Structure Field | ARRANG_NAUMF_M__01_M - KAWRT_PE | Condition basis for final settlement | |
190 | Table/Structure Field | ARRANG_NAUMF_M__01_M - KSTBS | Scale base value of the condition | |
191 | Table/Structure Field | ARRANG_NAUMF_M__01_M - KSTBS_PE | Scale basis for final settlement | |
192 | Table/Structure Field | ARRANG_NAUMF_M__01_M - RUWRT | Provision for accrued condition income | |
193 | Table/Structure Field | ARRANG_NAUMF_M__01_N - BEWTP | Purchase Order History Category | |
194 | Table/Structure Field | ARRANG_NAUMF_M__01_N - KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
195 | Table/Structure Field | ARRANG_NAUMF_M__01_N - KRUEK_ONLY | Indicator: updating of provisions for rebate income only | |
196 | Table/Structure Field | ARRANG_NAUMF_M__01_W - BSTYP | Purchasing document category | |
197 | Table/Structure Field | ARRANG_NAUMF_M__01_W - KSPAEB | Indicator: subsequent updating of vendor business volume | |
198 | Table/Structure Field | ARRANG_NAUMF_M__01_W - MATKL | Material Group | |
199 | Table/Structure Field | ARRANG_NAUMF_M__01_W - MATNR | Material Number | |
200 | Table/Structure Field | ARRANG_STATUS_DATA_STY - ADDITIONAL_TEXT | Additional Explanatory Text | |
201 | Table/Structure Field | ARRANG_STATUS_DATA_STY - DESCRIPTION_LINE | Description Line | |
202 | Table/Structure Field | ARRANG_STATUS_DATA_STY - NO_DATA_EXIST | No Data Exists | |
203 | Table/Structure Field | ARRANG_STATUS_DATA_STY - SUM_LINE | Summary Line | |
204 | Table/Structure Field | ARRANG_VAL - POSNR | Item number of the SD document | |
205 | Table/Structure Field | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
206 | Table/Structure Field | EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
207 | Table/Structure Field | ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
208 | Table/Structure Field | ENACHWEIS - EBELN | Document number of update-relevant document | |
209 | Table/Structure Field | ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
210 | Table/Structure Field | ENACHWEIS - MAKTX | Material description | |
211 | Table/Structure Field | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
212 | Table/Structure Field | KONA - BOLIF | Condition granter | |
213 | Table/Structure Field | KONA - BONEM | Rebate recipient | |
214 | Table/Structure Field | KONA - IDENT1 | Settlement calendar for rebate arrangements | |
215 | Table/Structure Field | KONA - KNUMA | Agreement (various conditions grouped together) | |
216 | Table/Structure Field | KONA - WAERS | Currency Key | |
217 | Table/Structure Field | KONP - BOSTA | Condition Record Status (Rebate) | |
218 | Table/Structure Field | KONP - KAPPL | Application | |
219 | Table/Structure Field | KONP - KNUMH | Condition record number | |
220 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
221 | Table/Structure Field | KONP - KRECH | Calculation type for condition | |
222 | Table/Structure Field | KONP - KSCHL | Condition Type | |
223 | Table/Structure Field | KONP - KZBZG | Indicator: Scale Base Type | |
224 | Table/Structure Field | KONP - LOEVM_KO | Deletion indicator for condition item | |
225 | Table/Structure Field | KONP - STFKZ | Scale type | |
226 | Table/Structure Field | LVC_S_COLO - COL | ALV control: Color | |
227 | Table/Structure Field | LVC_S_COLO - INT | ALV control: Intensified | |
228 | Table/Structure Field | LVC_S_COLO - INV | ALV control: Inverse | |
229 | Table/Structure Field | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
230 | Table/Structure Field | MAKT - MAKTX | Material description | |
231 | Table/Structure Field | MAKT - MATNR | Material Number | |
232 | Table/Structure Field | MTCOM - KENNG | View ID | |
233 | Table/Structure Field | MTCOM - MATNR | Material Number | |
234 | Table/Structure Field | MTCOM - SPRAS | Language Key | |
235 | Table/Structure Field | RNACHWEIS - BELNR | Number of a document (updating of business volumes) | |
236 | Table/Structure Field | RNACHWEIS - BLTYPF | Doc. type: updating of vendor business volumes | |
237 | Table/Structure Field | RNACHWEIS - BUDAT | Date of LIS update (subsequent settlement) | |
238 | Table/Structure Field | RNACHWEIS - BUKRS | Company Code | |
239 | Table/Structure Field | RNACHWEIS - BUZEI | Document item (updating of cum. vendor business volumes) | |
240 | Table/Structure Field | RNACHWEIS - EBELN | Document number of update-relevant document | |
241 | Table/Structure Field | RNACHWEIS - ETENR | Delivery Schedule Line Counter | |
242 | Table/Structure Field | RNACHWEIS - GJAHR | Document year: updating of business volumes | |
243 | Table/Structure Field | RV13A - VAKEY1 | Literal for variable key | |
244 | Table/Structure Field | RV13A - VAKEY2 | Output field for variable key | |
245 | Table/Structure Field | RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | |
246 | Table/Structure Field | RWM02 - BLTYPTXTS | Short text: document category (subsequent settlement) | |
247 | Table/Structure Field | RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
248 | Table/Structure Field | RWM02 - WKOPARTXT | Text for condition level | |
249 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
250 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
251 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
252 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
253 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
254 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
255 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
256 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
258 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
259 | Table/Structure Field | T180 - KAPPL | Application | |
260 | Table/Structure Field | T685A - BOVER | Rebate procedure | |
261 | Table/Structure Field | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
262 | Table/Structure Field | T685T - VTEXT | Name | |
263 | Table/Structure Field | T6B1 - UMKUM | Final settlement | |
264 | Table/Structure Field | VAKE - KAPPL | Application | |
265 | Table/Structure Field | VAKE - KOTABNR | Condition table | |
266 | Table/Structure Field | VAKE - KSCHL | Condition Type |