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