Table/Structure Field list used by SAP ABAP Program LWN11ALVF10 (Unterprogramme Listausgabe Nachweis Statistik per Nachweisumfang)
SAP ABAP Program
LWN11ALVF10 (Unterprogramme Listausgabe Nachweis Statistik per Nachweisumfang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALP - AGWRT | Income from condition record | ||
| 2 | ARRANGVALP - ASWRT | Total income for condition record | ||
| 3 | ARRANGVALP - AUWRT | Settled income from condition record | ||
| 4 | ARRANGVALP - BOMAT | Material for rebate settlement | ||
| 5 | ARRANGVALP - KAWRT | Condition Basis | ||
| 6 | ARRANGVALP - KAWRT_PE | Condition basis for final settlement | ||
| 7 | ARRANGVALP - KNUMH | Condition record number | ||
| 8 | ARRANGVALP - KOPOS | Sequential number of the condition | ||
| 9 | ARRANGVALP - KSTBS | Scale base value of the condition | ||
| 10 | ARRANGVALP - KSTBS_PE | Scale basis for final settlement | ||
| 11 | ARRANGVALP - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 12 | ARRANGVALP - MWSKZ | Tax on sales/purchases code | ||
| 13 | ARRANGVALP - RRWRT | Provision for condition income dissolved through settlement | ||
| 14 | ARRANGVALP - RUWRT | Provision for accrued condition income | ||
| 15 | ARRANGVALP - SPMON | Period to analyze - month | ||
| 16 | ARRANGVALP - WERKS | Plant | ||
| 17 | ARRANG_ALV_COND_ADD_STY - BOSTA | Condition Record Status (Rebate) | ||
| 18 | ARRANG_ALV_COND_ADD_STY - BOVER | Rebate procedure | ||
| 19 | ARRANG_ALV_COND_ADD_STY - KRECH | Calculation type for condition | ||
| 20 | ARRANG_ALV_COND_ADD_STY - KZBZG | Indicator: Scale Base Type | ||
| 21 | ARRANG_ALV_COND_ADD_STY - LOEVM_KO | Deletion indicator for condition item | ||
| 22 | ARRANG_ALV_COND_ADD_STY - STFKZ | Scale type | ||
| 23 | ARRANG_ALV_COND_IDENT_VAKE_STY - KAPPL | Application | ||
| 24 | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH | Condition record number | ||
| 25 | ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH_VB | Number of Main Condition Record | ||
| 26 | ARRANG_ALV_COND_IDENT_VAKE_STY - KOPOS | Sequential number of the condition | ||
| 27 | ARRANG_ALV_COND_IDENT_VAKE_STY - KOTABNR | Condition table | ||
| 28 | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL | Condition Type | ||
| 29 | ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 30 | ARRANG_ALV_COND_IDENT_VAKE_STY - POSNR | Item number of the SD document | ||
| 31 | ARRANG_ALV_COND_IDENT_VAKE_STY - VAKEY_HEADER | Literal for variable key | ||
| 32 | ARRANG_ALV_GRID_DISP_ITEM_STY - ADDITIONAL_TEXT | Additional Explanatory Text | ||
| 33 | ARRANG_ALV_GRID_DISP_ITEM_STY - BOLIF | Condition granter | ||
| 34 | ARRANG_ALV_GRID_DISP_ITEM_STY - BOMAT | Material for rebate settlement | ||
| 35 | ARRANG_ALV_GRID_DISP_ITEM_STY - BONEM | Rebate recipient | ||
| 36 | ARRANG_ALV_GRID_DISP_ITEM_STY - BOSTA | Condition Record Status (Rebate) | ||
| 37 | ARRANG_ALV_GRID_DISP_ITEM_STY - BOVER | Rebate procedure | ||
| 38 | ARRANG_ALV_GRID_DISP_ITEM_STY - COUNTER_ITEM | Counter | ||
| 39 | ARRANG_ALV_GRID_DISP_ITEM_STY - DESCRIPTION_LINE | Description Line | ||
| 40 | ARRANG_ALV_GRID_DISP_ITEM_STY - KAPPL | Application | ||
| 41 | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 42 | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH | Condition record number | ||
| 43 | ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH_VB | Number of Main Condition Record | ||
| 44 | ARRANG_ALV_GRID_DISP_ITEM_STY - KOPOS | Sequential number of the condition | ||
| 45 | ARRANG_ALV_GRID_DISP_ITEM_STY - KOTABNR | Condition table | ||
| 46 | ARRANG_ALV_GRID_DISP_ITEM_STY - KRECH | Calculation type for condition | ||
| 47 | ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL | Condition Type | ||
| 48 | ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 49 | ARRANG_ALV_GRID_DISP_ITEM_STY - KZBZG | Indicator: Scale Base Type | ||
| 50 | ARRANG_ALV_GRID_DISP_ITEM_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 51 | ARRANG_ALV_GRID_DISP_ITEM_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | ||
| 52 | ARRANG_ALV_GRID_DISP_ITEM_STY - LOEVM_KO | Deletion indicator for condition item | ||
| 53 | ARRANG_ALV_GRID_DISP_ITEM_STY - MAKTX | Material description | ||
| 54 | ARRANG_ALV_GRID_DISP_ITEM_STY - MWSKZ | Tax on sales/purchases code | ||
| 55 | ARRANG_ALV_GRID_DISP_ITEM_STY - POSNR | Item number of the SD document | ||
| 56 | ARRANG_ALV_GRID_DISP_ITEM_STY - SPMON | Period to analyze - month | ||
| 57 | ARRANG_ALV_GRID_DISP_ITEM_STY - STFKZ | Scale type | ||
| 58 | ARRANG_ALV_GRID_DISP_ITEM_STY - SUM_LINE | Summary Line | ||
| 59 | ARRANG_ALV_GRID_DISP_ITEM_STY - T_COLOR_ITEM | ARRANG_ALV_GRID_DISP_ITEM_STY-T_COLOR_ITEM | ||
| 60 | ARRANG_ALV_GRID_DISP_ITEM_STY - VAKEY_HEADER | Literal for variable key | ||
| 61 | ARRANG_ALV_GRID_DISP_ITEM_STY - WERKS | Plant | ||
| 62 | ARRANG_ALV_GRID_S_ITEM_STY - ADDITIONAL_TEXT | Additional Explanatory Text | ||
| 63 | ARRANG_ALV_GRID_S_ITEM_STY - BOLIF | Condition granter | ||
| 64 | ARRANG_ALV_GRID_S_ITEM_STY - BOMAT | Material for rebate settlement | ||
| 65 | ARRANG_ALV_GRID_S_ITEM_STY - BONEM | Rebate recipient | ||
| 66 | ARRANG_ALV_GRID_S_ITEM_STY - BOSTA | Condition Record Status (Rebate) | ||
| 67 | ARRANG_ALV_GRID_S_ITEM_STY - BOVER | Rebate procedure | ||
| 68 | ARRANG_ALV_GRID_S_ITEM_STY - COUNTER_ITEM | Counter | ||
| 69 | ARRANG_ALV_GRID_S_ITEM_STY - DESCRIPTION_LINE | Description Line | ||
| 70 | ARRANG_ALV_GRID_S_ITEM_STY - KAPPL | Application | ||
| 71 | ARRANG_ALV_GRID_S_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | ||
| 72 | ARRANG_ALV_GRID_S_ITEM_STY - KNUMH | Condition record number | ||
| 73 | ARRANG_ALV_GRID_S_ITEM_STY - KNUMH_VB | Number of Main Condition Record | ||
| 74 | ARRANG_ALV_GRID_S_ITEM_STY - KOPOS | Sequential number of the condition | ||
| 75 | ARRANG_ALV_GRID_S_ITEM_STY - KOTABNR | Condition table | ||
| 76 | ARRANG_ALV_GRID_S_ITEM_STY - KRECH | Calculation type for condition | ||
| 77 | ARRANG_ALV_GRID_S_ITEM_STY - KSCHL | Condition Type | ||
| 78 | ARRANG_ALV_GRID_S_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | ||
| 79 | ARRANG_ALV_GRID_S_ITEM_STY - KZBZG | Indicator: Scale Base Type | ||
| 80 | ARRANG_ALV_GRID_S_ITEM_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 81 | ARRANG_ALV_GRID_S_ITEM_STY - LINE_TYPE | Type of Displayed Line (for example, Billing Doc., Vendor) | ||
| 82 | ARRANG_ALV_GRID_S_ITEM_STY - LOEVM_KO | Deletion indicator for condition item | ||
| 83 | ARRANG_ALV_GRID_S_ITEM_STY - MAKTX | Material description | ||
| 84 | ARRANG_ALV_GRID_S_ITEM_STY - MWSKZ | Tax on sales/purchases code | ||
| 85 | ARRANG_ALV_GRID_S_ITEM_STY - POSNR | Item number of the SD document | ||
| 86 | ARRANG_ALV_GRID_S_ITEM_STY - SPMON | Period to analyze - month | ||
| 87 | ARRANG_ALV_GRID_S_ITEM_STY - STFKZ | Scale type | ||
| 88 | ARRANG_ALV_GRID_S_ITEM_STY - SUM_LINE | Summary Line | ||
| 89 | ARRANG_ALV_GRID_S_ITEM_STY - VAKEY_HEADER | Literal for variable key | ||
| 90 | ARRANG_ALV_GRID_S_ITEM_STY - WERKS | Plant | ||
| 91 | ARRANG_ALV_MAIN_CONDENSE_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 92 | ARRANG_ALV_MAIN_CONDENSE_STY - MWSKZ | Tax on sales/purchases code | ||
| 93 | ARRANG_ALV_MAIN_CONDENSE_STY - SPMON | Period to analyze - month | ||
| 94 | ARRANG_ALV_MAIN_CONDENSE_STY - WERKS | Plant | ||
| 95 | ARRANG_ALV_MAIN_FIELD_STY - BOLIF | Condition granter | ||
| 96 | ARRANG_ALV_MAIN_FIELD_STY - BOMAT | Material for rebate settlement | ||
| 97 | ARRANG_ALV_MAIN_FIELD_STY - BONEM | Rebate recipient | ||
| 98 | ARRANG_ALV_MAIN_FIELD_STY - MAKTX | Material description | ||
| 99 | ARRANG_NAUMF_M__02_F - BOMAT | Material for rebate settlement | ||
| 100 | ARRANG_NAUMF_M__02_F - KNUMH | Condition record number | ||
| 101 | ARRANG_NAUMF_M__02_F - KOPOS | Sequential number of the condition | ||
| 102 | ARRANG_NAUMF_M__02_F - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 103 | ARRANG_NAUMF_M__02_F - MWSKZ | Tax on sales/purchases code | ||
| 104 | ARRANG_NAUMF_M__02_F - SPMON | Period to analyze - month | ||
| 105 | ARRANG_NAUMF_M__02_F - WERKS | Plant | ||
| 106 | ARRANG_NAUMF_M__02_M - AGWRT | Income from condition record | ||
| 107 | ARRANG_NAUMF_M__02_M - ASWRT | Total income for condition record | ||
| 108 | ARRANG_NAUMF_M__02_M - AUWRT | Settled income from condition record | ||
| 109 | ARRANG_NAUMF_M__02_M - KAWRT | Condition Basis | ||
| 110 | ARRANG_NAUMF_M__02_M - KAWRT_PE | Condition basis for final settlement | ||
| 111 | ARRANG_NAUMF_M__02_M - KSTBS | Scale base value of the condition | ||
| 112 | ARRANG_NAUMF_M__02_M - KSTBS_PE | Scale basis for final settlement | ||
| 113 | ARRANG_NAUMF_M__02_M - RRWRT | Provision for condition income dissolved through settlement | ||
| 114 | ARRANG_NAUMF_M__02_M - RUWRT | Provision for accrued condition income | ||
| 115 | ARRANG_STATUS_DATA_STY - ADDITIONAL_TEXT | Additional Explanatory Text | ||
| 116 | ARRANG_STATUS_DATA_STY - DESCRIPTION_LINE | Description Line | ||
| 117 | ARRANG_STATUS_DATA_STY - SUM_LINE | Summary Line | ||
| 118 | ARRANG_VAL - POSNR | Item number of the SD document | ||
| 119 | KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 120 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 121 | KONA - BOLIF | Condition granter | ||
| 122 | KONA - BONEM | Rebate recipient | ||
| 123 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 124 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 125 | KONA - WAERS | Currency Key | ||
| 126 | KONP - BOMAT | Material for rebate settlement | ||
| 127 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 128 | KONP - KAPPL | Application | ||
| 129 | KONP - KNUMH | Condition record number | ||
| 130 | KONP - KOPOS | Sequential number of the condition | ||
| 131 | KONP - KRECH | Calculation type for condition | ||
| 132 | KONP - KSCHL | Condition Type | ||
| 133 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 134 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 135 | KONP - STFKZ | Scale type | ||
| 136 | LVC_S_COLO - COL | ALV control: Color | ||
| 137 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 138 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 139 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 140 | MAKT - MAKTX | Material description | ||
| 141 | MTCOM - KENNG | View ID | ||
| 142 | MTCOM - MATNR | Material Number | ||
| 143 | MTCOM - SPRAS | Language Key | ||
| 144 | RV13A - VAKEY1 | Literal for variable key | ||
| 145 | RV13A - VAKEY2 | Output field for variable key | ||
| 146 | RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | ||
| 147 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 148 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 149 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 150 | SYST - MSGID | ABAP System Field: Message ID | ||
| 151 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 152 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 153 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 159 | T180 - KAPPL | Application | ||
| 160 | T685A - BOVER | Rebate procedure | ||
| 161 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 162 | T685T - VTEXT | Name | ||
| 163 | T6B1 - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 164 | T6B1 - UMKUM | Final settlement | ||
| 165 | VAKE - KAPPL | Application | ||
| 166 | VAKE - KOTABNR | Condition table | ||
| 167 | VAKE - KSCHL | Condition Type |