Table/Structure Field list used by SAP ABAP Program LWVKAF0X (Form-Routinen beginnend mit "X")
SAP ABAP Program
LWVKAF0X (Form-Routinen beginnend mit "X") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CONDSCALE - KBETR | Rate (condition amount or percentage) | ||
| 2 | CONDSCALE - KNUMH | Condition record number | ||
| 3 | CONDSCALE - KOPOS | Sequential number of the condition | ||
| 4 | CONDSCALE - KSTBM | Condition scale quantity | ||
| 5 | CONDSCALE - KSTBW | Scale value | ||
| 6 | CONDSCALE - UPDKZ | Update indicator | ||
| 7 | KOMG - MATNR | Material Number | ||
| 8 | KOMG - MWSKZ | Tax on sales/purchases code | ||
| 9 | KOMG - VKORG | Sales Organization | ||
| 10 | KOMK - KAPPL | Application | ||
| 11 | KOMK - KUNNR | Sold-to party | ||
| 12 | KOMK - KVORG | Event in condition processing | ||
| 13 | KOMK - LIFNR | Vendor's account number | ||
| 14 | KOMK_KEY_UC - KAPPL | Application | ||
| 15 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 16 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 17 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 18 | KOMP - AKTNR | Promotion | ||
| 19 | KOMP - KPOSN | Condition Item Number | ||
| 20 | KOMP - MGAME | Quantity | ||
| 21 | KOMP - MGLME | Quantity | ||
| 22 | KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 23 | KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 24 | KOMP - VRKME | Sales unit | ||
| 25 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 26 | KONA - UKNUMA | Higher-level agreement | ||
| 27 | KONA - VALDT | Fixed value date | ||
| 28 | KONA - VALTG | Additional value days | ||
| 29 | KONA - WAERS | Currency Key | ||
| 30 | KONA - ZTERM | Terms of payment key | ||
| 31 | KONH - AKTNR | Promotion | ||
| 32 | KONH - ERDAT | Date on which the record was created | ||
| 33 | KONH - ERNAM | Name of Person who Created the Object | ||
| 34 | KONH - KNUMA_AG | Sales deal | ||
| 35 | KONH - KNUMA_BO | Agreement (subsequent settlement) | ||
| 36 | KONH - KNUMA_PI | Promotion | ||
| 37 | KONH - KNUMA_SQ | Sales quote | ||
| 38 | KONH - KNUMH | Condition record number | ||
| 39 | KONH - MANDT | Client | ||
| 40 | KONHDB - AKTNR | Promotion | ||
| 41 | KONHDB - ERDAT | Date on which the record was created | ||
| 42 | KONHDB - ERNAM | Name of Person who Created the Object | ||
| 43 | KONHDB - KNUMA_AG | Sales deal | ||
| 44 | KONHDB - KNUMA_BO | Agreement (subsequent settlement) | ||
| 45 | KONHDB - KNUMA_PI | Promotion | ||
| 46 | KONHDB - KNUMA_SQ | Sales quote | ||
| 47 | KONHDB - MANDT | Client | ||
| 48 | KONHDB - UPDKZ | Update indicator | ||
| 49 | KONP - AKTNR | Promotion | ||
| 50 | KONP - BOMAT | Material for rebate settlement | ||
| 51 | KONP - KAPPL | Application | ||
| 52 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 53 | KONP - KMEIN | Condition Unit | ||
| 54 | KONP - KNUMA_AG | Sales deal | ||
| 55 | KONP - KNUMA_BO | Agreement (subsequent settlement) | ||
| 56 | KONP - KNUMA_PI | Promotion | ||
| 57 | KONP - KNUMA_SQ | Sales quote | ||
| 58 | KONP - KNUMH | Condition record number | ||
| 59 | KONP - KONMS | Condition scale unit of measure | ||
| 60 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 61 | KONP - KONWS | Currency Key: Condition Scale | ||
| 62 | KONP - KOPOS | Sequential number of the condition | ||
| 63 | KONP - KPEIN | Condition pricing unit | ||
| 64 | KONP - KRECH | Calculation type for condition | ||
| 65 | KONP - KSCHL | Condition Type | ||
| 66 | KONP - KSPAE | Rebate was set up retroactively | ||
| 67 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 68 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 69 | KONP - KUNNR | Customer Number | ||
| 70 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 71 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 72 | KONP - KZNEP | Condition exclusion indicator | ||
| 73 | KONP - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 75 | KONP - MANDT | Client | ||
| 76 | KONP - MDFLG | Indicator: Matrix maintenance | ||
| 77 | KONP - MWSK1 | Tax on sales/purchases code | ||
| 78 | KONP - STFKZ | Scale type | ||
| 79 | KONP - VALDT | Fixed value date | ||
| 80 | KONP - VALTG | Additional value days | ||
| 81 | KONP - ZAEHK_IND | Condition item index | ||
| 82 | KONP - ZTERM | Terms of payment key | ||
| 83 | KONPD - UPDKZ | Update indicator | ||
| 84 | KONPDB - BOMAT | Material for rebate settlement | ||
| 85 | KONPDB - KAPPL | Application | ||
| 86 | KONPDB - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 87 | KONPDB - KMEIN | Condition Unit | ||
| 88 | KONPDB - KNUMH | Condition record number | ||
| 89 | KONPDB - KONMS | Condition scale unit of measure | ||
| 90 | KONPDB - KONWA | Rate unit (currency or percentage) | ||
| 91 | KONPDB - KONWS | Currency Key: Condition Scale | ||
| 92 | KONPDB - KOPOS | Sequential number of the condition | ||
| 93 | KONPDB - KPEIN | Condition pricing unit | ||
| 94 | KONPDB - KRECH | Calculation type for condition | ||
| 95 | KONPDB - KSCHL | Condition Type | ||
| 96 | KONPDB - KZBZG | Indicator: Scale Base Type | ||
| 97 | KONPDB - KZNEP | Condition exclusion indicator | ||
| 98 | KONPDB - LOEVM_KO | Deletion indicator for condition item | ||
| 99 | KONPDB - MANDT | Client | ||
| 100 | KONPDB - MDFLG | Indicator: Matrix maintenance | ||
| 101 | KONPDB - MWSK1 | Tax on sales/purchases code | ||
| 102 | KONPDB - RV13ABKONW | Rate unit for rebate (currency or percentage) | ||
| 103 | KONPDB - RV13AKONWA | Rate unit (currency or percentage) | ||
| 104 | KONPDB - STFKZ | Scale type | ||
| 105 | KONPDB - UPDKZ | Update indicator | ||
| 106 | KONPDB - ZAEHK_IND | Condition item index | ||
| 107 | KONPREF - RV13ABKONW | Rate unit for rebate (currency or percentage) | ||
| 108 | KONPREF - RV13AKONWA | Rate unit (currency or percentage) | ||
| 109 | MAAPV - VRKME | Sales unit | ||
| 110 | RV130 - DATAB | Validity start date of the condition record | ||
| 111 | RV130 - DATBI | Validity end date of the condition record | ||
| 112 | RV130 - SELKZ | Selection indicator for list screens | ||
| 113 | RV13A - BKONW | Rate unit for rebate (currency or percentage) | ||
| 114 | RV13A - KONWA | Rate unit (currency or percentage) | ||
| 115 | RV13A - KRECH | Calculation type for condition | ||
| 116 | RV13A - KSCHL | Condition Type | ||
| 117 | SI_TVKO - WAERS | Statistics currency | ||
| 118 | SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | ||
| 119 | SPOP - TEXTLINE2 | SPOP-TEXTLINE2 | ||
| 120 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 121 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 122 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 125 | T001 - WAERS | Currency Key | ||
| 126 | T180 - AKTYP | Activity category in SAP transaction | ||
| 127 | T180 - KAPPL | Application | ||
| 128 | T681 - KSDAT | ID: Condition structure has validity period | ||
| 129 | T681E - SEFELD | Fast entry field (internal field name) | ||
| 130 | T685A - BOVER | Rebate procedure | ||
| 131 | T685A - GRMEN | Scale unit | ||
| 132 | T685A - KAPPL | Application | ||
| 133 | T685A - KDELE | Condition records should be deleted from the database | ||
| 134 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 135 | T685A - KOAID | Condition class | ||
| 136 | T685A - KOUPD | Condition update | ||
| 137 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 138 | T685A - KSCHL | Condition Type | ||
| 139 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 140 | T685A - STFKZ | Scale type | ||
| 141 | T685A - VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | ||
| 142 | TVKO - WAERS | Statistics currency | ||
| 143 | VAKE - DATAB | Validity start date of the condition record | ||
| 144 | VAKE - DATBI | Validity end date of the condition record | ||
| 145 | VAKE - KAPPL | Application | ||
| 146 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 147 | VAKE - KNUMH | Condition record number | ||
| 148 | VAKE - VADAT | Variable Data Part | ||
| 149 | VAKE - VAKEY | Variable key 100 bytes | ||
| 150 | VAKEIND - SELKZ | Selection flag | ||
| 151 | VAKEIND - TABIX | Row Index of Internal Tables | ||
| 152 | VAKEIND - VADAT | Variable Data Part | ||
| 153 | VAKEIND - VAKEY | Variable key 100 bytes | ||
| 154 | VAKEVB - DATAB | Validity start date of the condition record | ||
| 155 | VAKEVB - DATBI | Validity end date of the condition record | ||
| 156 | VAKEVB - KAPPL | Application | ||
| 157 | VAKEVB - KNUMH | Condition record number | ||
| 158 | VAKEVB - NOUPD | Indicator: No insert in database | ||
| 159 | VAKEVB - PERKON | Denotes that condition is period condition | ||
| 160 | VAKEVB - UPDKZ | Update indicator | ||
| 161 | VAKEVB - VADAT | Variable Data Part | ||
| 162 | VAKEVB - VAKEY | Variable key 100 bytes |