Table/Structure Field list used by SAP ABAP Program LWN12F01 (Sub-Programs: Distribution of Rebate Income: LIS Statistics Update)
SAP ABAP Program
LWN12F01 (Sub-Programs: Distribution of Rebate Income: LIS Statistics Update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALA - AUWRT | Settled income from condition record | ||
| 2 | ARRANGVALA - BELNR | Accounting Document Number | ||
| 3 | ARRANGVALA - BLTYPA | Category of settlement document (subsequent settlement) | ||
| 4 | ARRANGVALA - BUKRS | Company Code | ||
| 5 | ARRANGVALA - FSTORNO | Indicator: cancel update | ||
| 6 | ARRANGVALA - KAWRT | Condition Basis | ||
| 7 | ARRANGVALA - KNUMH | Condition record number | ||
| 8 | ARRANGVALA - MWSKZ | Tax on sales/purchases code | ||
| 9 | ARRANGVALA - POSNR | Item number of settlement document (subsequent settlement) | ||
| 10 | ARRANGVALA - RAWRT | Dissolved provision for income (as a result of settlement) | ||
| 11 | ARRANGVALA - VBELN | Number of settlement document | ||
| 12 | ARRANGVALA - WERKS | Plant | ||
| 13 | ARRANGVALE - MWSKZ | Tax on sales/purchases code | ||
| 14 | ARRANGVALE - WERKS | Plant | ||
| 15 | ARRANGVALM - KAWRT | Condition Basis | ||
| 16 | ARRANGVALU - KAWRT | Condition Basis | ||
| 17 | ARRANGVALU - KAWRT_IST | Condition Basis from Business Volume Update (Actual Data) | ||
| 18 | ARRANGVALU - KNUMH | Condition record number | ||
| 19 | ARRANGVALU - KNUMH_PER | Number of the period-specific condition record | ||
| 20 | ARRANGVALU - KOPOS | Sequential number of the condition | ||
| 21 | ARRANGVALU - MWSKZ | Tax on sales/purchases code | ||
| 22 | ARRANGVALU - RUDIF | Not-yet-dissolved provision for condition income | ||
| 23 | ARRANGVALU - RUWRT | Provision for accrued condition income | ||
| 24 | ARRANGVALU - SPMON | Period to analyze - month | ||
| 25 | ARRANGVALU - WERKS | Plant | ||
| 26 | ARRANGVALW - FSTORNO | Indicator: cancel update | ||
| 27 | ARRANG_ERR - KNUMH | Condition record number | ||
| 28 | ARRANG_ERR - MSGID | Message identification | ||
| 29 | ARRANG_ERR - MSGNO | System Message Number | ||
| 30 | ARRANG_ERR - MSGTY | Message Type | ||
| 31 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 32 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 33 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 34 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 35 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 36 | ARRANG_VAL - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | ||
| 37 | ARRANG_VAL - AUWRT | Settled income from condition record | ||
| 38 | ARRANG_VAL - RRWRT | Provision for condition income dissolved through settlement | ||
| 39 | EBOX - BLTYPA | Category of settlement document (subsequent settlement) | ||
| 40 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 41 | KONA - BOLIF | Condition granter | ||
| 42 | KONA - BONEM | Rebate recipient | ||
| 43 | KONA - BUKRS | Company code for subsequent settlement | ||
| 44 | KONA - DATBI | Agreement valid-to date | ||
| 45 | KONA - EKGRP | Purchasing group | ||
| 46 | KONA - EKORG | Purchasing organization | ||
| 47 | KONA - KAPPL | Application | ||
| 48 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 49 | KONA - SPART | Division | ||
| 50 | KONA - VKORG | Sales Organization | ||
| 51 | KONA - VTWEG | Distribution Channel | ||
| 52 | KONA - WAERS | Currency Key | ||
| 53 | KONP - BOMAT | Material for rebate settlement | ||
| 54 | KONP - KAPPL | Application | ||
| 55 | KONP - KNUMH | Condition record number | ||
| 56 | KONP - KOPOS | Sequential number of the condition | ||
| 57 | MARA - MATNR | Material Number | ||
| 58 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 59 | MCKONA - ABSPW | Currency of rebate arrangement | ||
| 60 | MCKONA - AGWRT | Rebate income from final settlement | ||
| 61 | MCKONA - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 62 | MCKONA - BELNR | Document number: statistical update (subsequent settlement) | ||
| 63 | MCKONA - BOLIF | Settlement partner (vendor or customer) | ||
| 64 | MCKONA - BUDAT | Date of LIS update (subsequent settlement) | ||
| 65 | MCKONA - BUKRS | Company Code | ||
| 66 | MCKONA - DATBI | End date of validity period of an arrangement | ||
| 67 | MCKONA - EKGRP | Purchasing group | ||
| 68 | MCKONA - EKORG | Purchasing organization | ||
| 69 | MCKONA - HWAER | Local Currency | ||
| 70 | MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 71 | MCKONA - KNUMA | Agreement (subsequent settlement) | ||
| 72 | MCKONA - KNUMH | Condition record number | ||
| 73 | MCKONA - KOPOS | Sequential number of the condition | ||
| 74 | MCKONA - KUNRE | Bill-to party | ||
| 75 | MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 76 | MCKONA - MANDT | Client | ||
| 77 | MCKONA - MATKL | Material Group | ||
| 78 | MCKONA - MWSKZ | Tax on sales/purchases code | ||
| 79 | MCKONA - POSNR | Item number: statistical update (subsequent settlement) | ||
| 80 | MCKONA - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 81 | MCKONA - RUWRT | Provision for accrued condition income | ||
| 82 | MCKONA - SPART | Division | ||
| 83 | MCKONA - STAFO | Update group for statistics update | ||
| 84 | MCKONA - VKORG | Sales Organization | ||
| 85 | MCKONA - VTWEG | Distribution Channel | ||
| 86 | MCKONA - WERKS | Plant | ||
| 87 | MCKONAADD - BELNR | Document number: statistical update (subsequent settlement) | ||
| 88 | MCKONAADD - BUKRS | Company Code | ||
| 89 | MCKONAADD - HWAER | Local Currency | ||
| 90 | MCKONAADD - POSNR | Item number: statistical update (subsequent settlement) | ||
| 91 | MCKONAADD - STAFO | Update group for statistics update | ||
| 92 | MCKONAB - ABSPW | Currency of rebate arrangement | ||
| 93 | MCKONAB - AGWRT | Rebate income from final settlement | ||
| 94 | MCKONAB - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 95 | MCKONAB - BELNR | Document number: statistical update (subsequent settlement) | ||
| 96 | MCKONAB - BOLIF | Settlement partner (vendor or customer) | ||
| 97 | MCKONAB - BUDAT | Date of LIS update (subsequent settlement) | ||
| 98 | MCKONAB - BUKRS | Company Code | ||
| 99 | MCKONAB - DATBI | End date of validity period of an arrangement | ||
| 100 | MCKONAB - EKGRP | Purchasing group | ||
| 101 | MCKONAB - EKORG | Purchasing organization | ||
| 102 | MCKONAB - HWAER | Local Currency | ||
| 103 | MCKONAB - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 104 | MCKONAB - KNUMA | Agreement (subsequent settlement) | ||
| 105 | MCKONAB - KNUMH | Condition record number | ||
| 106 | MCKONAB - KOPOS | Sequential number of the condition | ||
| 107 | MCKONAB - KUNRE | Bill-to party | ||
| 108 | MCKONAB - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 109 | MCKONAB - MANDT | Client | ||
| 110 | MCKONAB - MATKL | Material Group | ||
| 111 | MCKONAB - MWSKZ | Tax on sales/purchases code | ||
| 112 | MCKONAB - POSNR | Item number: statistical update (subsequent settlement) | ||
| 113 | MCKONAB - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 114 | MCKONAB - RUWRT | Provision for accrued condition income | ||
| 115 | MCKONAB - SPART | Division | ||
| 116 | MCKONAB - STAFO | Update group for statistics update | ||
| 117 | MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 118 | MCKONAB - VKORG | Sales Organization | ||
| 119 | MCKONAB - VTWEG | Distribution Channel | ||
| 120 | MCKONAB - WERKS | Plant | ||
| 121 | MCKONACHK - BOLIF | Settlement partner (vendor or customer) | ||
| 122 | MCKONACHK - DATBI | End date of validity period of an arrangement | ||
| 123 | MCKONACHK - EKGRP | Purchasing group | ||
| 124 | MCKONACHK - EKORG | Purchasing organization | ||
| 125 | MCKONACHK - KNUMA | Agreement (subsequent settlement) | ||
| 126 | MCKONACHK - KNUMH | Condition record number | ||
| 127 | MCKONACHK - KOPOS | Sequential number of the condition | ||
| 128 | MCKONACHK - KUNRE | Bill-to party | ||
| 129 | MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 130 | MCKONACHK - MATKL | Material Group | ||
| 131 | MCKONACHK - MWSKZ | Tax on sales/purchases code | ||
| 132 | MCKONACHK - SPART | Division | ||
| 133 | MCKONACHK - VKORG | Sales Organization | ||
| 134 | MCKONACHK - VTWEG | Distribution Channel | ||
| 135 | MCKONACHK - WERKS | Plant | ||
| 136 | MCKONAFIG - ABSPW | Currency of rebate arrangement | ||
| 137 | MCKONAFIG - AGWRT | Rebate income from final settlement | ||
| 138 | MCKONAFIG - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 139 | MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 140 | MCKONAFIG - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 141 | MCKONAFIG - RUWRT | Provision for accrued condition income | ||
| 142 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 143 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 144 | MT06A - MATKL | Material Group | ||
| 145 | MTCOM - KENNG | View ID | ||
| 146 | MTCOM - MATNR | Material Number | ||
| 147 | S074 - PERIV | Fiscal Year Variant | ||
| 148 | S074 - SPBUP | Period to analyze - posting period | ||
| 149 | S074 - SPTAG | Period to analyze - current date | ||
| 150 | S074 - SPWOC | Period to analyze - week | ||
| 151 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 152 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 153 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 154 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 155 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | T001 - BUKRS | Company Code | ||
| 158 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 159 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 160 | T001 - WAERS | Currency Key | ||
| 161 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 162 | TMC2F - STAFO | Update group for statistics update | ||
| 163 | TMC4 - MCINF | Name of information structure | ||
| 164 | TMC5 - ZEITP | Event for which updating should take place | ||
| 165 | VAKE - DATBI | Validity end date of the condition record | ||
| 166 | VAKE - KAPPL | Application | ||
| 167 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 168 | VAKE - KNUMH | Condition record number | ||
| 169 | VAKE - KOTABNR | Condition table | ||
| 170 | VAKE - KSCHL | Condition Type | ||
| 171 | VAKE - KVEWE | Usage of the Condition Table | ||
| 172 | VAKE - VAKEY | Variable key 100 bytes |