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