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