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