Table/Structure Field list used by SAP ABAP Program MV13AF0F (.)
SAP ABAP Program
MV13AF0F (.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_ERR - MSGID | Message identification | ||
| 2 | ARRANG_ERR - MSGNO | System Message Number | ||
| 3 | ARRANG_ERR - MSGV1 | Message variable 01 | ||
| 4 | ARRANG_ERR - MSGV2 | Message variable 02 | ||
| 5 | ARRANG_ERR - MSGV3 | Message variable 03 | ||
| 6 | ARRANG_ERR - MSGV4 | Message variable 04 | ||
| 7 | BAPIRET1 - ID | Message Class | ||
| 8 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 11 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 12 | BAPIRET1 - NUMBER | Message Number | ||
| 13 | BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | ||
| 14 | BONUSVALUE - KNUMH | Condition record number | ||
| 15 | BONUSVALUE - KOPOS | Sequential number of the condition | ||
| 16 | BON_ENH_KONA_A1 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | ||
| 17 | BON_ENH_KONA_A1 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | ||
| 18 | BON_ENH_KONA_A1 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | ||
| 19 | BON_ENH_S3 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | ||
| 20 | BON_ENH_S3 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | ||
| 21 | BON_ENH_S3 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | ||
| 22 | CONDSCALE - UPDKZ | Update indicator | ||
| 23 | CONDSTAT - VAKEY1 | Literal for variable key | ||
| 24 | CONDSTAT - VAKEY2 | Output field for variable key | ||
| 25 | CT6B2F - ANZAHL | Number of conditions | ||
| 26 | CT6B2F - KOTABNR | Condition table | ||
| 27 | CT6B2F - KSCHL | Condition Type | ||
| 28 | D021S - FNAM | Field name | ||
| 29 | FLDIN - FLDNA | Field Name | ||
| 30 | FLDIN - WERT | Text (30 Characters) | ||
| 31 | KNUMH_DAT - KNUMH | Condition record number | ||
| 32 | KOMG - KUNNR | Customer number | ||
| 33 | KOMG - LIFNR | Vendor's account number | ||
| 34 | KOMG - MATNR | Material Number | ||
| 35 | KOMG - SPART | Division | ||
| 36 | KOMG - VKORG | Sales Organization | ||
| 37 | KOMG - VTWEG | Distribution Channel | ||
| 38 | KOMG - WERKS | Plant | ||
| 39 | KOMK - EKORG | Purchasing organization | ||
| 40 | KOMK - LIFNR | Vendor's account number | ||
| 41 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 42 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 43 | KOMP - AKTNR | Promotion | ||
| 44 | KOMP - MATNR | Material Number | ||
| 45 | KOMP - WERKS | Plant | ||
| 46 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 47 | KONA - ABSPZ | Scope of verification level of rebate agreement | ||
| 48 | KONA - ABTYP | Category of the rebate agreement | ||
| 49 | KONA - AKTNR | Promotion | ||
| 50 | KONA - BOART | Agreement type | ||
| 51 | KONA - BONEM | Rebate recipient | ||
| 52 | KONA - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | ||
| 53 | KONA - BON_ENH_PERIOD_S | Indicates Periodic Settlement | ||
| 54 | KONA - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | ||
| 55 | KONA - BOSTA | Status of the agreement | ||
| 56 | KONA - BUKRS | Company code for subsequent settlement | ||
| 57 | KONA - DATBI | Agreement valid-to date | ||
| 58 | KONA - ERDAT | Date on which the record was created | ||
| 59 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 60 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 61 | KONA - IDENT3 | Settlement periods for agreements | ||
| 62 | KONA - KAPPL | Application | ||
| 63 | KONA - KFRST | Release Status | ||
| 64 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 65 | KONA - SPART | Division | ||
| 66 | KONA - UKNUMA | Higher-level agreement | ||
| 67 | KONA - VALDT | Fixed value date | ||
| 68 | KONA - VALTG | Additional value days | ||
| 69 | KONA - VKORG | Sales Organization | ||
| 70 | KONA - VTWEG | Distribution Channel | ||
| 71 | KONA - WAERS | Currency Key | ||
| 72 | KONA - ZTERM | Terms of payment key | ||
| 73 | KONH - KNUMH | Condition record number | ||
| 74 | KONHDB - UPDKZ | Update indicator | ||
| 75 | KONP - AKTNR | Promotion | ||
| 76 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 77 | KONP - KAPPL | Application | ||
| 78 | KONP - KBRUE | Accrual Amount | ||
| 79 | KONP - KMEIN | Condition Unit | ||
| 80 | KONP - KNUMA_AG | Sales deal | ||
| 81 | KONP - KNUMA_BO | Agreement (subsequent settlement) | ||
| 82 | KONP - KNUMA_PI | Promotion | ||
| 83 | KONP - KNUMH | Condition record number | ||
| 84 | KONP - KONMS | Condition scale unit of measure | ||
| 85 | KONP - KONWS | Currency Key: Condition Scale | ||
| 86 | KONP - KOPOS | Sequential number of the condition | ||
| 87 | KONP - KRECH | Calculation type for condition | ||
| 88 | KONP - KSCHL | Condition Type | ||
| 89 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 90 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 91 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 92 | KONP - MDFLG | Indicator: Matrix maintenance | ||
| 93 | KONP - MEINS | Base Unit of Measure | ||
| 94 | KONP - VKKAL | Sales Price Calculation: Relevant to pricing | ||
| 95 | KONPD - BZWRT | Rebate: Amount to be paid | ||
| 96 | KONPD - UPDKZ | Update indicator | ||
| 97 | KONPDB - AKTNR | Promotion | ||
| 98 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 99 | KONPDB - BZWRT | Rebate: Amount to be paid | ||
| 100 | KONPDB - KMEIN | Condition Unit | ||
| 101 | KONPDB - KNUMA_BO | Agreement (subsequent settlement) | ||
| 102 | KONPDB - KNUMH | Condition record number | ||
| 103 | KONPDB - KONMS | Condition scale unit of measure | ||
| 104 | KONPDB - KONWS | Currency Key: Condition Scale | ||
| 105 | KONPDB - KOPOS | Sequential number of the condition | ||
| 106 | KONPDB - KRECH | Calculation type for condition | ||
| 107 | KONPDB - KSCHL | Condition Type | ||
| 108 | KONPDB - KZBZG | Indicator: Scale Base Type | ||
| 109 | KONPDB - LOEVM_KO | Deletion indicator for condition item | ||
| 110 | KONPDB - UPDKZ | Update indicator | ||
| 111 | KONVFLAG - FIELD3 | Changeability of the Additional Text | ||
| 112 | LV70T - TITLE | Description | ||
| 113 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 114 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 115 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 116 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 117 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 118 | RV130 - DATAB | Validity start date of the condition record | ||
| 119 | RV130 - DATAM | Valid on | ||
| 120 | RV130 - DATBI | Validity end date of the condition record | ||
| 121 | RV130 - KVEWE | Usage of the Condition Table | ||
| 122 | RV130 - SELKZ | Selection indicator for list screens | ||
| 123 | RV13A - DATAB | Validity start date of the condition record | ||
| 124 | RV13A - DATBI | Validity end date of the condition record | ||
| 125 | RV13A - KAPPL | Application | ||
| 126 | RV13A - KFRST | Release Status | ||
| 127 | RV13A - KNUMA_PI | Promotion | ||
| 128 | RV13A - KONLI | Description of List Reports for Conditions | ||
| 129 | RV13A - KRECH | Calculation type for condition | ||
| 130 | RV13A - KSCHL | Condition Type | ||
| 131 | RV13A - KVEWE | Usage of the Condition Table | ||
| 132 | RV13A - PADAT | Settlement date | ||
| 133 | RV13A - SELKZ | Selection indicator for list screens | ||
| 134 | RV13A - VADAT1 | Literal for variable data portion | ||
| 135 | RV13A - VADAT2 | Output field for variable data portion | ||
| 136 | RV13A - VAKEY1 | Literal for variable key | ||
| 137 | RV13A - VAKEY2 | Output field for variable key | ||
| 138 | S060 - RUWRT | Rebate: Accrued value in local currency | ||
| 139 | S071 - STWAE | Statistics currency | ||
| 140 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 141 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 142 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 143 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 144 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 145 | SCREEN - INPUT | SCREEN-INPUT | ||
| 146 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 147 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 148 | SCREEN - NAME | SCREEN-NAME | ||
| 149 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 150 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 151 | SHDSVCI - DYNPRO | BDC Screen number | ||
| 152 | SHDSVCI - PROGNAME | BDC module pool | ||
| 153 | SHDSVTXCI - LANGU | Language Key | ||
| 154 | SHDSVTXCI - SCVARIANT | Screen variant | ||
| 155 | SHDSVTXCI - SCVTEXT | Program variant short text | ||
| 156 | SI_TVTA - SPAKU | Reference division for customers | ||
| 157 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 158 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 159 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 160 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 161 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 162 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 163 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 164 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 172 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 175 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 176 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 177 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 178 | T001 - BUKRS | Company Code | ||
| 179 | T001 - WAERS | Currency Key | ||
| 180 | T024E - BUKRS | Company Code | ||
| 181 | T180 - AKTYP | Activity category in SAP transaction | ||
| 182 | T180 - KAPPL | Application | ||
| 183 | T180 - TRVOG | Transaction group | ||
| 184 | T185 - AGIDV | Application areas | ||
| 185 | T185 - DUNKEL | Process subsequent screen in background | ||
| 186 | T185 - FCODE | Function code | ||
| 187 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 188 | T185 - QUELLE | Source of parameters for subsequent screen | ||
| 189 | T185F - AGIDV | Application areas | ||
| 190 | T185F - FCINT | Interpretation of function code | ||
| 191 | T185F - FCODE | Function code | ||
| 192 | T185F - TRTYP | Transaction type | ||
| 193 | T185V - CTITEL | Key for CUA screen titles | ||
| 194 | T185V - STATUS | Menu Painter: Status code | ||
| 195 | T671 - DYNNR | Conditions: Screen number of view | ||
| 196 | T681 - KOTAB | Condition table | ||
| 197 | T681 - KOTABNR | Condition table | ||
| 198 | T681 - KSDAT | ID: Condition structure has validity period | ||
| 199 | T681 - KVEWE | Usage of the Condition Table | ||
| 200 | T681E - KOTABNR | Condition table | ||
| 201 | T681E - KVEWE | Usage of the Condition Table | ||
| 202 | T681E - SEFELD | Fast entry field (internal field name) | ||
| 203 | T681S - DYNPRONR | Screen number | ||
| 204 | T685 - KSCHL | Condition Type | ||
| 205 | T685A - BOVER | Rebate procedure | ||
| 206 | T685A - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 207 | T685A - KAPPL | Application | ||
| 208 | T685A - KBFLAG | Bit encrypted flags in Pricing | ||
| 209 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 210 | T685A - KOAID | Condition class | ||
| 211 | T685A - KOUPD | Condition update | ||
| 212 | T685A - KRECH | Calculation type for condition | ||
| 213 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 214 | T685A - KSCHL | Condition Type | ||
| 215 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 216 | T685A - MDFLG | Indicator: Matrix maintenance | ||
| 217 | T685A - STFKZ | Scale type | ||
| 218 | T685A - TDID | Text ID for Text Edit Control | ||
| 219 | T685A - TXTGR | Text Determination Procedure | ||
| 220 | T685A - VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | ||
| 221 | T685T - VTEXT | Name | ||
| 222 | T6B1 - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 223 | T6B1 - ABWDT | Validity period of cond.records can differ from agreement | ||
| 224 | T6B1 - BOART | Agreement type | ||
| 225 | T6B1 - BOSTA_MIN | Minimum value of the rebate agreement for final settlement | ||
| 226 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 227 | T6B1 - HIABS | ID for higher-level agreement | ||
| 228 | T6B1 - MAVER | Manual payment procedure for rebate agreements | ||
| 229 | T6B1 - NUMKE | Number range in the case of external number assignment | ||
| 230 | T6B1 - TDID | Text ID for Text Edit Control | ||
| 231 | T6B1 - TXTGR | Text Determination Procedure | ||
| 232 | T6B1 - UEVOR_BO | Overview screen for rebate agreement | ||
| 233 | TFRM - GRPNO | Number of the routine used for copying | ||
| 234 | THEAD - TDOBJECT | Texts: application object | ||
| 235 | TRDIR - NAME | ABAP Program Name | ||
| 236 | TVCOM - KNUMA | Agreement (various conditions grouped together) | ||
| 237 | TVCOM - KNUMH | Condition record number | ||
| 238 | TVCOM - KOPOS | Sequential number of the condition | ||
| 239 | TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | ||
| 240 | TVNAM - OLD_NAME | Name | ||
| 241 | TVTA - SPAKU | Reference division for customers | ||
| 242 | TVTA - SPART | Division | ||
| 243 | TVTA - VKORG | Sales Organization | ||
| 244 | TVTA - VTWEG | Distribution Channel | ||
| 245 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 246 | VAKE - DATAB | Validity start date of the condition record | ||
| 247 | VAKE - DATBI | Validity end date of the condition record | ||
| 248 | VAKE - KAPPL | Application | ||
| 249 | VAKE - KNUMH | Condition record number | ||
| 250 | VAKE - KOTABNR | Condition table | ||
| 251 | VAKE - KSCHL | Condition Type | ||
| 252 | VAKE - KVEWE | Usage of the Condition Table | ||
| 253 | VAKE - VAKEY | Variable key 100 bytes | ||
| 254 | VAKECERR - ARBGB | Application Area | ||
| 255 | VAKECERR - CERR_KZ | Copying of Conditions Error Indicator | ||
| 256 | VAKECERR - INDEX | Row Index of Internal Tables | ||
| 257 | VAKECERR - MSGNR | Message number | ||
| 258 | VAKECERR - MSGV1 | Message variable 01 | ||
| 259 | VAKECERR - MSGV2 | Message variable 02 | ||
| 260 | VAKECERR - MSGV3 | Message variable 03 | ||
| 261 | VAKECERR - MSGV4 | Message variable 04 | ||
| 262 | VAKEIND - KNUMH | Condition record number | ||
| 263 | VAKEIND - KOTABNR | Condition table | ||
| 264 | VAKEIND - KVEWE | Usage of the Condition Table | ||
| 265 | VAKEIND - SELKZ | Selection flag | ||
| 266 | VAKEIND - TABIX | Row Index of Internal Tables | ||
| 267 | VAKEIND - VAKEY | Variable key 100 bytes | ||
| 268 | VAKEVB - DATAB | Validity start date of the condition record | ||
| 269 | VAKEVB - DATBI | Validity end date of the condition record | ||
| 270 | VAKEVB - KAPPL | Application | ||
| 271 | VAKEVB - KNUMH | Condition record number | ||
| 272 | VAKEVB - KOTABNR | Condition table | ||
| 273 | VAKEVB - KSCHL | Condition Type | ||
| 274 | VAKEVB - KVEWE | Usage of the Condition Table | ||
| 275 | VAKEVB - PERKON | Denotes that condition is period condition | ||
| 276 | VAKEVB - TABIX2 | Row Index of Internal Tables | ||
| 277 | VAKEVB - UPDKZ | Update indicator | ||
| 278 | VAKEVB - VAKEY | Variable key 100 bytes | ||
| 279 | VAKEVBNR - AKTNR | Promotion | ||
| 280 | VAKEVBNR - DATAB | Validity start date of the condition record | ||
| 281 | VAKEVBNR - DATBI | Validity end date of the condition record | ||
| 282 | VAKEVBNR - KNUMH | Condition record number | ||
| 283 | VAKEVBNR - UPDKZ | Update indicator | ||
| 284 | VAKEVBNR - VAKEY | Variable key 100 bytes |