Table/Structure Field list used by SAP ABAP Program LWN21F01 (Include LWN21F01)
SAP ABAP Program
LWN21F01 (Include LWN21F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOSTA_RAN - LOW | Status of the agreement | ||
| 2 | KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 3 | KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 4 | KONA - SPART | Division | ||
| 5 | KONA - WAERS | Currency Key | ||
| 6 | KONA - VTWEG | Distribution Channel | ||
| 7 | KONA - VKORG | Sales Organization | ||
| 8 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 9 | KONA - KAPPL | Application | ||
| 10 | KONA - IDENT3 | Settlement periods for agreements | ||
| 11 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 12 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 13 | KONA - EKGRP | Purchasing group | ||
| 14 | KONA - DATBI | Agreement valid-to date | ||
| 15 | KONA - DATAB | Agreement valid-from date | ||
| 16 | KONA - BOSTA | Status of the agreement | ||
| 17 | KONA - BONEM | Rebate recipient | ||
| 18 | KONA - BOLIF | Condition granter | ||
| 19 | KONA - BOART | Agreement type | ||
| 20 | KONA - ABTYP | Category of the rebate agreement | ||
| 21 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 22 | KONA - EKORG | Purchasing organization | ||
| 23 | RWM01 - BCREDI | Include arrangements with status in list output | ||
| 24 | RWM01 - DATBI | List rebate arrangements with validity period from - to | ||
| 25 | RWM01 - DATAB | List rebate arrangements with validity period from - to | ||
| 26 | RWM01 - BSETTLE | Include arrangements with status in list output | ||
| 27 | RWM01 - BREADY | Include arrangements with status in list output | ||
| 28 | RWM01 - BOPEN | Include arrangements with status in list output | ||
| 29 | RWM01 - BCHECK | Include arrangements with status in list output | ||
| 30 | RWM01 - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 31 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 32 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 33 | T180 - KAPPL | Application | ||
| 34 | T681B - KAPPL | Application | ||
| 35 | T681B - SPRAS | Language Key | ||
| 36 | T681B - VTEXT | Description | ||
| 37 | T6B1 - ABTYP | Category of the rebate agreement |