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 |
---|---|---|---|---|
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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 |