Table/Structure Field list used by SAP ABAP Program LWN39F01 (Routinen zum Aufbau der Umsatzdaten)
SAP ABAP Program
LWN39F01 (Routinen zum Aufbau der Umsatzdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALU - DATBI | End of validity period for period-specific condition record | ||
| 2 | ARRANGVALU - DATAB | Start of valitiy period for period-specific condition record | ||
| 3 | ARRANGVALU - WERKS | Plant | ||
| 4 | ARRANGVALU - UPDKZ | Update indicator | ||
| 5 | ARRANGVALU - SPMON | Period to analyze - month | ||
| 6 | ARRANGVALU - MWSKZ | Tax on sales/purchases code | ||
| 7 | ARRANGVALU - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 8 | ARRANGVALU - KNUMH_PER | Number of the period-specific condition record | ||
| 9 | ARRANGVALU - NEU | Newly entered business volume data | ||
| 10 | ARRANG_COUNTUPDATE - NEU | Newly entered business volume data | ||
| 11 | ARRANG_ERR - POSNR | Item number of the SD document | ||
| 12 | ARRANG_SORT - FIELDNAME | Field Name | ||
| 13 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 14 | KONA - WAERS | Currency Key | ||
| 15 | KONH - ERDAT | Date on which the record was created | ||
| 16 | KONH - ERNAM | Name of Person who Created the Object | ||
| 17 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 18 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 19 | KONP - KRECH | Calculation type for condition | ||
| 20 | RV13A - KPROAE | Percentage price change | ||
| 21 | RWM02 - UMSART | Type of business volume data | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | T001 - WAERS | Currency Key | ||
| 30 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 31 | T001 - BUKRS | Company Code | ||
| 32 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 33 | TAX_LIST - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 34 | TAX_LIST - KSCHL | Condition Type | ||
| 35 | TMAB - CONDENSE_TYPE | Usage (differentiation) aggregation level | ||
| 36 | TMAB - KAPPL | Application | ||
| 37 | TMAB - NAUMF | Summarization Level | ||
| 38 | VAKE - KNUMH | Condition record number | ||
| 39 | WMB01 - MKBETR | Rate (condition amount or percentage) | ||
| 40 | WMB01 - WERKS | Plant | ||
| 41 | WMB01 - MKBETR_TXT | Description for tax rate | ||
| 42 | WMB01 - MKSCHL | Condition Type | ||
| 43 | WMB01 - MWSKZ | Tax on sales/purchases code | ||
| 44 | WMB01 - NEU | Newly entered business volume data | ||
| 45 | WMB01 - PE_KAWRT | Cumulative condition basis in rebate arrangement units | ||
| 46 | WMB01 - SPMON | Period to analyze - month | ||
| 47 | WMB01 - UPDKZ | Update indicator | ||
| 48 | WMB01 - WAERS | Currency Key | ||
| 49 | WMB01 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 50 | WMB01 - KZBZG_PE | Indicator: Scale Base Type | ||
| 51 | WMB01 - KSTBS | Cumulative scale basis in rebate arrangement units | ||
| 52 | WMB01 - KRECH_PE | Calculation type for condition | ||
| 53 | WMB01 - KNUMH_PER | Condition record number | ||
| 54 | WMB01 - KNUMH | Condition record number | ||
| 55 | WMB01 - KAWRT | Cumulative condition basis in rebate arrangement units | ||
| 56 | WMB01 - ERNAM | Name of Person who Created the Object | ||
| 57 | WMB01 - ERDAT | Date on which the record was created | ||
| 58 | WMB01 - DATBI | Validity end date of the condition record | ||
| 59 | WMB01 - DATAB | Validity start date of the condition record |