Table/Structure Field list used by SAP ABAP Program MNB01FMD (MNB01FMD)
SAP ABAP Program
MNB01FMD (MNB01FMD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D021S - FNAM | Field name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07V - DOMNAME | Domain name | ||
| 5 | KONA - ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 6 | KONA - ZLSCH | Payment method | ||
| 7 | KONA - VTWEG | Distribution Channel | ||
| 8 | KONA - VKORG | Sales Organization | ||
| 9 | KONA - UMSAE | Business volume comparison required for final settlement | ||
| 10 | KONA - SPART | Division | ||
| 11 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 12 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 13 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 14 | KONA - BUKRS | Company code for subsequent settlement | ||
| 15 | KONA - BOSTA | Status of the agreement | ||
| 16 | KONA - BONEM | Rebate recipient | ||
| 17 | KONA - BOART | Agreement type | ||
| 18 | KONA - AKTNR | Promotion | ||
| 19 | KONP - KNUMH | Condition record number | ||
| 20 | KONP - KOPOS | Sequential number of the condition | ||
| 21 | KONPD - UPDKZ | Update indicator | ||
| 22 | KONPDB - UPDKZ | Update indicator | ||
| 23 | R185D - DATALOSS | Name of the dialog type | ||
| 24 | RV130 - SELKZ | Selection indicator for list screens | ||
| 25 | RV13A - KVEWE | Usage of the Condition Table | ||
| 26 | RV13A - DATBI | Validity end date of the condition record | ||
| 27 | RV13A - DATAB | Validity start date of the condition record | ||
| 28 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | T001 - LAND1 | Country Key | ||
| 31 | T024E - EKORG | Purchasing organization | ||
| 32 | T042Z - LAND1 | Country Key | ||
| 33 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 34 | T042Z - ZLSCH | Payment method | ||
| 35 | T180 - AKTYP | Activity category in SAP transaction | ||
| 36 | T185 - AGIDV | Application areas | ||
| 37 | T185 - FCODE | Function code | ||
| 38 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 39 | T185F - FCODE | Function code | ||
| 40 | T681S - DYNPRONR | Screen number | ||
| 41 | T681V - KVEWE | Usage of the Condition Table | ||
| 42 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 43 | TCATALOG - FUNCTION | Text change made | ||
| 44 | THEAD - TDNAME | Name | ||
| 45 | THEAD - TDOBJECT | Texts: application object | ||
| 46 | VAKE - DATAB | Validity start date of the condition record | ||
| 47 | VAKE - DATBI | Validity end date of the condition record | ||
| 48 | VAKEIND - TABIX | Row Index of Internal Tables | ||
| 49 | VAKEVB - TABIX1 | Row Index of Internal Tables | ||
| 50 | VAKEVB - TABIX2 | Row Index of Internal Tables |