Table/Structure Field list used by SAP ABAP Program LWN11ALVF11 (Unterprogramme Listausgabe Einzelnachweis per Nachweisumfang)
SAP ABAP Program
LWN11ALVF11 (Unterprogramme Listausgabe Einzelnachweis per Nachweisumfang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGVALT - BOMAT | Material for rebate settlement | |
2 | ![]() |
ARRANGVALT - KAWRT | Condition Basis | |
3 | ![]() |
ARRANGVALT - KAWRT_PE | Condition basis for final settlement | |
4 | ![]() |
ARRANGVALT - KNUMH | Condition record number | |
5 | ![]() |
ARRANGVALT - KOPOS | Sequential number of the condition | |
6 | ![]() |
ARRANGVALT - KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
7 | ![]() |
ARRANGVALT - KSTBS | Scale base value of the condition | |
8 | ![]() |
ARRANGVALT - KSTBS_PE | Scale basis for final settlement | |
9 | ![]() |
ARRANGVALT - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
10 | ![]() |
ARRANGVALT - MATNR | Material Number | |
11 | ![]() |
ARRANGVALT - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
ARRANGVALT - RUWRT | Provision for accrued condition income | |
13 | ![]() |
ARRANGVALT - SPMON | Period to analyze - month | |
14 | ![]() |
ARRANGVALT - WERKS | Plant | |
15 | ![]() |
ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH | Condition record number | |
16 | ![]() |
ARRANG_ALV_COND_IDENT_VAKE_STY - KNUMH_VB | Number of Main Condition Record | |
17 | ![]() |
ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL | Condition Type | |
18 | ![]() |
ARRANG_ALV_COND_IDENT_VAKE_STY - KSCHL_VTEXT | Name of Condition Type | |
19 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - BOLIF | Condition granter | |
20 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - BONEM | Rebate recipient | |
21 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | |
22 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH | Condition record number | |
23 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - KNUMH_VB | Number of Main Condition Record | |
24 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL | Condition Type | |
25 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | |
26 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
27 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - MAKTX | Material description | |
28 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - MATNR | Material Number | |
29 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - MWSKZ | Tax on sales/purchases code | |
30 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - SPMON | Period to analyze - month | |
31 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - SUM_LINE | Summary Line | |
32 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - WERKS | Plant | |
33 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - BOLIF | Condition granter | |
34 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - BONEM | Rebate recipient | |
35 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - KNUMA | Agreement (various conditions grouped together) | |
36 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - KNUMH | Condition record number | |
37 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - KNUMH_VB | Number of Main Condition Record | |
38 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - KSCHL | Condition Type | |
39 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - KSCHL_VTEXT | Name of Condition Type | |
40 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
41 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - MAKTX | Material description | |
42 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - MATNR | Material Number | |
43 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - SPMON | Period to analyze - month | |
45 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - SUM_LINE | Summary Line | |
46 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - WERKS | Plant | |
47 | ![]() |
ARRANG_ALV_MAIN_CONDENSE_STY - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
48 | ![]() |
ARRANG_ALV_MAIN_CONDENSE_STY - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
ARRANG_ALV_MAIN_CONDENSE_STY - SPMON | Period to analyze - month | |
50 | ![]() |
ARRANG_ALV_MAIN_CONDENSE_STY - WERKS | Plant | |
51 | ![]() |
ARRANG_ALV_MAIN_FIELD_STY - BOLIF | Condition granter | |
52 | ![]() |
ARRANG_ALV_MAIN_FIELD_STY - BONEM | Rebate recipient | |
53 | ![]() |
ARRANG_ALV_MAIN_FIELD_STY - MAKTX | Material description | |
54 | ![]() |
ARRANG_ALV_MAIN_FIELD_STY - MATNR | Material Number | |
55 | ![]() |
ARRANG_NAUMF_M__01_F - BOMAT | Material for rebate settlement | |
56 | ![]() |
ARRANG_NAUMF_M__01_F - KNUMH | Condition record number | |
57 | ![]() |
ARRANG_NAUMF_M__01_F - KOPOS | Sequential number of the condition | |
58 | ![]() |
ARRANG_NAUMF_M__01_F - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
59 | ![]() |
ARRANG_NAUMF_M__01_F - MATNR | Material Number | |
60 | ![]() |
ARRANG_NAUMF_M__01_F - MWSKZ | Tax on sales/purchases code | |
61 | ![]() |
ARRANG_NAUMF_M__01_F - SPMON | Period to analyze - month | |
62 | ![]() |
ARRANG_NAUMF_M__01_F - WERKS | Plant | |
63 | ![]() |
ARRANG_NAUMF_M__01_M - KAWRT | Condition Basis | |
64 | ![]() |
ARRANG_NAUMF_M__01_M - KAWRT_PE | Condition basis for final settlement | |
65 | ![]() |
ARRANG_NAUMF_M__01_M - KSTBS | Scale base value of the condition | |
66 | ![]() |
ARRANG_NAUMF_M__01_M - KSTBS_PE | Scale basis for final settlement | |
67 | ![]() |
ARRANG_NAUMF_M__01_M - RUWRT | Provision for accrued condition income | |
68 | ![]() |
ARRANG_NAUMF_M__01_N - KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | |
69 | ![]() |
ARRANG_NAUMF_M__01_W - BOMAT | Material for rebate settlement | |
70 | ![]() |
ARRANG_NAUMF_M__01_W - MATNR | Material Number | |
71 | ![]() |
ARRANG_STATUS_DATA_STY - SUM_LINE | Summary Line | |
72 | ![]() |
KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
73 | ![]() |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
74 | ![]() |
KONA - BOLIF | Condition granter | |
75 | ![]() |
KONA - BONEM | Rebate recipient | |
76 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
77 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
78 | ![]() |
KONA - WAERS | Currency Key | |
79 | ![]() |
KONP - BOMAT | Material for rebate settlement | |
80 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
81 | ![]() |
KONP - KAPPL | Application | |
82 | ![]() |
KONP - KNUMH | Condition record number | |
83 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
84 | ![]() |
KONP - KSCHL | Condition Type | |
85 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
86 | ![]() |
MAKT - MAKTX | Material description | |
87 | ![]() |
MTCOM - KENNG | View ID | |
88 | ![]() |
MTCOM - MATNR | Material Number | |
89 | ![]() |
MTCOM - SPRAS | Language Key | |
90 | ![]() |
RV13A - VAKEY2 | Output field for variable key | |
91 | ![]() |
RWM01 - STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | |
92 | ![]() |
RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
93 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
94 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
95 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
98 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
104 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
105 | ![]() |
T180 - KAPPL | Application | |
106 | ![]() |
T685A - BOVER | Rebate procedure | |
107 | ![]() |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
108 | ![]() |
T685T - VTEXT | Name | |
109 | ![]() |
T6B1 - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
110 | ![]() |
T6B1 - UMKUM | Final settlement |