Table/Structure Field list used by SAP ABAP Program MNB01FMK (MNB01FMK)
SAP ABAP Program
MNB01FMK (MNB01FMK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CONDSCALE - KLFN1 | Current number of the line scale | ||
| 2 | CONDSCALE - KNUMH | Condition record number | ||
| 3 | CONDSCALE - KOPOS | Sequential number of the condition | ||
| 4 | CONDSCALE - UPDKZ | Update indicator | ||
| 5 | KOMG - EKORG | Purchasing organization | ||
| 6 | KOMG - LIFNR | Vendor's account number | ||
| 7 | KOMG - MATKL | Material Group | ||
| 8 | KOMG - MATNR | Material Number | ||
| 9 | KOMG - VKORG | Sales Organization | ||
| 10 | KOMG - WERKS | Plant | ||
| 11 | KONA - ABTYP | Category of the rebate agreement | ||
| 12 | KONA - AKTNR | Promotion | ||
| 13 | KONA - BOLIF | Condition granter | ||
| 14 | KONA - BONEM | Rebate recipient | ||
| 15 | KONA - BOSTA | Status of the agreement | ||
| 16 | KONA - BUKRS | Company code for subsequent settlement | ||
| 17 | KONA - DATAB | Agreement valid-from date | ||
| 18 | KONA - DATBI | Agreement valid-to date | ||
| 19 | KONA - EKORG | Purchasing organization | ||
| 20 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 21 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 22 | KONA - ZLSCH | Payment method | ||
| 23 | KONH - KNUMH | Condition record number | ||
| 24 | KONH - MANDT | Client | ||
| 25 | KONHDB - KNUMH | Condition record number | ||
| 26 | KONHDB - UPDKZ | Update indicator | ||
| 27 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 28 | KONP - KBRUE | Accrual Amount | ||
| 29 | KONP - KNUMH | Condition record number | ||
| 30 | KONP - KOPOS | Sequential number of the condition | ||
| 31 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 32 | KONPD - UPDKZ | Update indicator | ||
| 33 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 34 | KONPDB - KNUMH | Condition record number | ||
| 35 | KONPDB - LOEVM_KO | Deletion indicator for condition item | ||
| 36 | KONPDB - UPDKZ | Update indicator | ||
| 37 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 38 | KURGV - LAND1 | Country Key | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFA1 - NAME1 | Name 1 | ||
| 41 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 42 | LFM1 - EKORG | Purchasing organization | ||
| 43 | LFM1 - LIFNR | Vendor's account number | ||
| 44 | RV13A - DATAB | Validity start date of the condition record | ||
| 45 | RV13A - DATBI | Validity end date of the condition record | ||
| 46 | RV13A - KONWAAE | Currency unit of price chnage | ||
| 47 | RV13A - SKONWA | Rate unit (currency or percentage) | ||
| 48 | RV13A - VAKEY1 | Literal for variable key | ||
| 49 | RV13A - VAKEY2 | Output field for variable key | ||
| 50 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 51 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 52 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - LAND1 | Country Key | ||
| 63 | T001W - WERKS | Plant | ||
| 64 | T005 - LAND1 | Country Key | ||
| 65 | T023 - MATKL | Material Group | ||
| 66 | T023T - MATKL | Material Group | ||
| 67 | T023T - SPRAS | Language Key | ||
| 68 | T024E - BUKRS | Company Code | ||
| 69 | T024E - EKORG | Purchasing organization | ||
| 70 | T042Z - LAND1 | Country Key | ||
| 71 | T042Z - ZLSCH | Payment method | ||
| 72 | T180 - AKTYP | Activity category in SAP transaction | ||
| 73 | T180 - KAPPL | Application | ||
| 74 | T185 - FCODE | Function code | ||
| 75 | T681 - KOTAB | Condition table | ||
| 76 | T681 - KSDAT | ID: Condition structure has validity period | ||
| 77 | T685 - KOZGF | Access sequence | ||
| 78 | T685 - KSCHL | Condition Type | ||
| 79 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 80 | TFACT - IDENT | Factory Calendar | ||
| 81 | TFACT - LTEXT | Object Text | ||
| 82 | THEAD - TDOBJECT | Texts: application object | ||
| 83 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 84 | TVNAM - NEW_NAME | Name | ||
| 85 | TVNAM - OLD_NAME | Name | ||
| 86 | TVNAM - TXT_OBJECT | Texts: application object | ||
| 87 | TVTA - SPART | Division | ||
| 88 | TVTA - VKORG | Sales Organization | ||
| 89 | TVTA - VTWEG | Distribution Channel | ||
| 90 | VAKE - DATAB | Validity start date of the condition record | ||
| 91 | VAKE - DATBI | Validity end date of the condition record | ||
| 92 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 93 | VAKE - KNUMH | Condition record number | ||
| 94 | VAKEVB - DATAB | Validity start date of the condition record | ||
| 95 | VAKEVB - DATBI | Validity end date of the condition record | ||
| 96 | VAKEVB - KNUMA | Agreement (various conditions grouped together) | ||
| 97 | VAKEVB - KNUMH | Condition record number | ||
| 98 | VAKEVB - TABIX1 | Row Index of Internal Tables | ||
| 99 | VAKEVB - TABIX2 | Row Index of Internal Tables | ||
| 100 | VAKEVB - UPDKZ | Update indicator | ||
| 101 | VTCOM - KUNNR | Customer Number | ||
| 102 | VTCOM - SPART | Division | ||
| 103 | VTCOM - VKORG | Sales Organization | ||
| 104 | VTCOM - VTWEG | Distribution Channel | ||
| 105 | WAKT - AKTKT | Promotion description | ||
| 106 | WAKT - AKTNR | Promotion | ||
| 107 | WAKT - SPRAS | Language Key | ||
| 108 | WMB01 - DATAB | Validity start date of the condition record | ||
| 109 | WMB01 - DATBI | Validity end date of the condition record | ||
| 110 | WMB01 - KMEIN | Condition Unit | ||
| 111 | WMB01 - KNUMH | Condition record number | ||
| 112 | WMB01 - KONWA | Rate unit (currency or percentage) | ||
| 113 | WMB01 - KRECH | Calculation type for condition | ||
| 114 | WMB01 - TABIX | Row Index of Internal Tables | ||
| 115 | WMB01 - VAKEY | Variable key 100 bytes | ||
| 116 | WMB01 - WAERS | Currency Key |