Table/Structure Field list used by SAP ABAP Program LWN50FMF (LWN50FMF)
SAP ABAP Program
LWN50FMF (LWN50FMF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANG_NODE - NODE_KEY | Tree Control: Node Key | |
2 | ![]() |
KONA - BOLIF | Condition granter | |
3 | ![]() |
KONA - WAERS | Currency Key | |
4 | ![]() |
KONA - VTWEG | Distribution Channel | |
5 | ![]() |
KONA - VKORG | Sales Organization | |
6 | ![]() |
KONA - SPART | Division | |
7 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
8 | ![]() |
KONA - IDENT2 | Arrangement calendar for rebate arrangements | |
9 | ![]() |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
10 | ![]() |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
11 | ![]() |
KONA - EKORG | Purchasing organization | |
12 | ![]() |
KONA - DATBI | Agreement valid-to date | |
13 | ![]() |
KONA - DATAB | Agreement valid-from date | |
14 | ![]() |
KONA - BOSTA | Status of the agreement | |
15 | ![]() |
KONA - BONEM | Rebate recipient | |
16 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
17 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
18 | ![]() |
KONP - KRECH | Calculation type for condition | |
19 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
20 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
21 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
22 | ![]() |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
23 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
24 | ![]() |
KONP - KNUMH | Condition record number | |
25 | ![]() |
KONPD - UPDKZ | Update indicator | |
26 | ![]() |
KONPDB - BOSTA | Condition Record Status (Rebate) | |
27 | ![]() |
KONPDB - KNUMA_BO | Agreement (subsequent settlement) | |
28 | ![]() |
KONPDB - KNUMH | Condition record number | |
29 | ![]() |
KONPDB - KOPOS | Sequential number of the condition | |
30 | ![]() |
KONPDB - UPDKZ | Update indicator | |
31 | ![]() |
RV13A - KNUMA_BO | Agreement (subsequent settlement) | |
32 | ![]() |
RWM01 - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
33 | ![]() |
RWM02 - UMSART | Type of business volume data | |
34 | ![]() |
SETT_DAT_UMAB - ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
35 | ![]() |
SETT_DAT_UMAB - KNUMA | Agreement (various conditions grouped together) | |
36 | ![]() |
SETT_DAT_UMAB - PERKON | Denotes that condition is period condition | |
37 | ![]() |
SETT_DAT_UMAB - UASTA_TXT | Text for status of business volume comparison and agreement | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
T001 - WAERS | Currency Key | |
47 | ![]() |
T180 - AGIDV | Application areas | |
48 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
49 | ![]() |
T180 - KAPPL | Application | |
50 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
51 | ![]() |
T185 - FCODE | Function code | |
52 | ![]() |
T185 - POSGR | Group of doc.items for screen sequence | |
53 | ![]() |
T185 - RUFEN | Transaction/report call with return | |
54 | ![]() |
T185F - AGIDV | Application areas | |
55 | ![]() |
T185F - FCODE | Function code | |
56 | ![]() |
T185V - STATUS | Menu Painter: Status code | |
57 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
58 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
59 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
60 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
61 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
62 | ![]() |
T681S - DYNPRONR | Screen number | |
63 | ![]() |
T685A - KRECH | Calculation type for condition | |
64 | ![]() |
T685A - KZBZG | Indicator: Scale Base Type | |
65 | ![]() |
T6B1 - ABTYP | Category of the rebate agreement | |
66 | ![]() |
VAKE - KNUMH | Condition record number | |
67 | ![]() |
VAKE - KAPPL | Application | |
68 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
69 | ![]() |
VAKEVB - UPDKZ | Update indicator | |
70 | ![]() |
WMB02 - BEZEI | Description | |
71 | ![]() |
WMB02 - BEZEI_NEU | Description | |
72 | ![]() |
WMB02 - DATUM | System Date | |
73 | ![]() |
WMB02 - FCODE_TX1 | Description | |
74 | ![]() |
WMB02 - FCODE_TX2 | Description | |
75 | ![]() |
WMB02 - KONWA | Rate unit (currency or percentage) | |
76 | ![]() |
WMB02 - KONWA_NEU | Rate unit (currency or percentage) |