Table/Structure Field list used by SAP ABAP Program MV13AF0K (INCLUDE K)
SAP ABAP Program
MV13AF0K (INCLUDE K) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASMD - ASNUM | Activity Number | ||
| 2 | ASMD - LVORM | Deletion Indicator | ||
| 3 | ASMD - MEINS | Base Unit of Measure | ||
| 4 | BALMI - MSGID | Message Class | ||
| 5 | BALMI - MSGNO | Message Number | ||
| 6 | BALMI - MSGTY | Message Type | ||
| 7 | BALMI - MSGV1 | Message Variable | ||
| 8 | BALMI - MSGV2 | Message Variable | ||
| 9 | BALMI - MSGV3 | Message Variable | ||
| 10 | BALMI - MSGV4 | Message Variable | ||
| 11 | BALMSGHNDL - LOG_HANDLE | Application Log: Log Handle | ||
| 12 | CBPT - KOKRS | Controlling Area | ||
| 13 | CBPT - KTEXT | General Name | ||
| 14 | CBPT - LTEXT | Description | ||
| 15 | CBPT - MANDT | Client | ||
| 16 | CBPT - PRZNR | Business Process | ||
| 17 | CBPT - SPRAS | Language Key | ||
| 18 | CEPC - KOKRS | Controlling Area | ||
| 19 | CEPC - PRCTR | Profit Center | ||
| 20 | CEPCT - KTEXT | General Name | ||
| 21 | CONDSCALE - KLFKA | Conditions: Scale level for sales pricing activated | ||
| 22 | CONDSCALE - KLFN1 | Current number of the line scale | ||
| 23 | CONDSCALE - KNUMH | Condition record number | ||
| 24 | CONDSCALE - KONPKMEIN | Condition Unit | ||
| 25 | CONDSCALE - KONPKONWS | Currency Key: Condition Scale | ||
| 26 | CONDSCALE - KOPOS | Sequential number of the condition | ||
| 27 | CONDSCALE - RV13AKONWA | Rate unit (currency or percentage) | ||
| 28 | CONDSCALE - UPDKZ | Update indicator | ||
| 29 | CSKT - KOKRS | Controlling Area | ||
| 30 | CSKT - KOSTL | Cost Center | ||
| 31 | CSKT - KTEXT | General Name | ||
| 32 | CSKT - LTEXT | Description | ||
| 33 | CSKT - MANDT | Client | ||
| 34 | CSKT - SPRAS | Language Key | ||
| 35 | D021S - FNAM | Field name | ||
| 36 | DD03P - FIELDNAME | Field Name | ||
| 37 | DD03P - LENG | Length (No. of Characters) | ||
| 38 | DD03P - MEMORYID | Set/Get parameter ID | ||
| 39 | DD03P - POSITION | Position of the field in the table | ||
| 40 | DD03P - TABNAME | Table Name | ||
| 41 | DFIES - FIELDNAME | Field Name | ||
| 42 | DFIES - SCRTEXT_L | Long Field Label | ||
| 43 | DFIES - TABNAME | Table Name | ||
| 44 | DYNPREAD - FIELDNAME | Field name | ||
| 45 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 46 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 47 | EINA - INFNR | Number of purchasing info record | ||
| 48 | EINA - LIFNR | Vendor's account number | ||
| 49 | EINA - MATKL | Material Group | ||
| 50 | EKKO - BSTYP | Purchasing Document Category | ||
| 51 | EKKO - EBELN | Purchasing Document Number | ||
| 52 | EKKO - STAKO | Document with time-dependent conditions | ||
| 53 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 54 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 55 | EKPO - EBELN | Purchasing Document Number | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | EKPO - PSTYP | Item category in purchasing document | ||
| 58 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 59 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 60 | KLAH - CLASS | Class number | ||
| 61 | KLAH - WWSKZ | Merchandize management system class type | ||
| 62 | KNB1 - BUKRS | Company Code | ||
| 63 | KNB1 - KUNNR | Customer Number | ||
| 64 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 65 | KOMG - ALAND | Departure country (country from which the goods are sent) | ||
| 66 | KOMG - BONUS | Volume rebate group | ||
| 67 | KOMG - BUKRS | Company Code | ||
| 68 | KOMG - EKORG | Purchasing organization | ||
| 69 | KOMG - ESOKZ | Purchasing info record category | ||
| 70 | KOMG - EVRTN | Purchasing Document Number | ||
| 71 | KOMG - EVRTP | Item Number of Purchasing Document | ||
| 72 | KOMG - HIENR | Customer | ||
| 73 | KOMG - INCO1 | Incoterms (part 1) | ||
| 74 | KOMG - INFNR | Number of purchasing info record | ||
| 75 | KOMG - KBSTAT | Processing status for conditions | ||
| 76 | KOMG - KDGRP | Customer group | ||
| 77 | KOMG - KFRST | Release Status | ||
| 78 | KOMG - KOKRS | Controlling Area | ||
| 79 | KOMG - KOLIF | Prior Vendor | ||
| 80 | KOMG - KONDA | Price group (customer) | ||
| 81 | KOMG - KONDM | Material pricing group | ||
| 82 | KOMG - KUNAG | Sold-to party | ||
| 83 | KOMG - KUNNR | Customer number | ||
| 84 | KOMG - KUNRE | Bill-to party | ||
| 85 | KOMG - KUNRG | Payer | ||
| 86 | KOMG - KUNWE | Ship-to party | ||
| 87 | KOMG - LAND1 | Country Key | ||
| 88 | KOMG - LAND1A | Country key for point of departure | ||
| 89 | KOMG - LAND1Z | Country key | ||
| 90 | KOMG - LHIENR | Vendor number of vendor hierarchy | ||
| 91 | KOMG - LIFNR | Vendor's account number | ||
| 92 | KOMG - LIFRE | Different Invoicing Party | ||
| 93 | KOMG - LLAND | Destination Country | ||
| 94 | KOMG - LLIEF | Supplying Vendor | ||
| 95 | KOMG - LTSNR | Vendor Subrange | ||
| 96 | KOMG - MATKL | Material Group | ||
| 97 | KOMG - MATNR | Material Number | ||
| 98 | KOMG - MTART | Material type | ||
| 99 | KOMG - PLTYP | Price list type | ||
| 100 | KOMG - POSNR | Item number of the SD document | ||
| 101 | KOMG - PPRCTR | Partner Profit Center | ||
| 102 | KOMG - PRCTR | Profit Center | ||
| 103 | KOMG - PRODH | Product Hierarchy | ||
| 104 | KOMG - REGIO | Region (State, Province, County) | ||
| 105 | KOMG - REGIOA | Departure region (federal state, county, province, duchy) | ||
| 106 | KOMG - REGIOZ | Destination region (federal state, county, province, duchy) | ||
| 107 | KOMG - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 108 | KOMG - SPART | Division | ||
| 109 | KOMG - SRVPOS | Activity Number | ||
| 110 | KOMG - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 111 | KOMG - TAXIM | Tax indicator for material (Purchasing) | ||
| 112 | KOMG - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 113 | KOMG - TAXK1 | Tax classification 1 for customer | ||
| 114 | KOMG - TAXM1 | Tax classification material | ||
| 115 | KOMG - TAXM2 | Tax classification material | ||
| 116 | KOMG - TDLNR | Number of forwarding agent in the shipment stage | ||
| 117 | KOMG - TXJCD | Tax Jurisdiction | ||
| 118 | KOMG - VARCOND | Variant condition | ||
| 119 | KOMG - VBELN | Sales and Distribution Document Number | ||
| 120 | KOMG - VKORG | Sales Organization | ||
| 121 | KOMG - VKORGAU | Sales organization of sales order | ||
| 122 | KOMG - VRKME | Sales unit | ||
| 123 | KOMG - VTWEG | Distribution Channel | ||
| 124 | KOMG - WAERK | SD document currency | ||
| 125 | KOMG - WERKS | Plant | ||
| 126 | KOMG - WGHIE | Material group hierarchy | ||
| 127 | KOMG - WKREG | Region in which plant is located | ||
| 128 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 129 | KOMK - BSTYP | Purchasing document category | ||
| 130 | KOMK - HWAER | Local Currency | ||
| 131 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 132 | KOMK - KAPPL | Application | ||
| 133 | KOMK - KVORG | Event in condition processing | ||
| 134 | KOMK - MANDT | Client | ||
| 135 | KOMK - MWSKZ | Tax on sales/purchases code | ||
| 136 | KOMK - WAERK | SD document currency | ||
| 137 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 138 | KOMK_KEY_UC - BSTYP | Purchasing document category | ||
| 139 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 140 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 141 | KOMK_KEY_UC - KAPPL | Application | ||
| 142 | KOMK_KEY_UC - KVORG | Event in condition processing | ||
| 143 | KOMK_KEY_UC - MANDT | Client | ||
| 144 | KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | ||
| 145 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 146 | KOMP - AKTNR | Promotion | ||
| 147 | KOMP - ANZPU | Number of Points | ||
| 148 | KOMP - BRGEW | Gross weight of item | ||
| 149 | KOMP - EFFWR | Effective value of item | ||
| 150 | KOMP - KMEIN | Condition Unit | ||
| 151 | KOMP - KPEIN | Condition pricing unit | ||
| 152 | KOMP - KPOSN | Condition Item Number | ||
| 153 | KOMP - MGAME | Quantity | ||
| 154 | KOMP - MGLME | Quantity | ||
| 155 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 156 | KOMP - NETPR | Net price | ||
| 157 | KOMP - NETWR | Net Value in Document Currency | ||
| 158 | KOMP - NTGEW | Net weight of item | ||
| 159 | KOMP - REFFP | Effective Price in Purchasing Info Record | ||
| 160 | KOMP - VOLUM | Volume of the item | ||
| 161 | KOMP - VRKME | Sales unit | ||
| 162 | KOMV - KAPPL | Application | ||
| 163 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 164 | KOMV - KHERK | Condition Origin | ||
| 165 | KOMV - KINAK | Condition is inactive | ||
| 166 | KOMV - KMANU | Making manual entries | ||
| 167 | KOMV - KMEIN | Condition unit in the document | ||
| 168 | KOMV - KNUMH | Condition record number | ||
| 169 | KOMV - KOAID | Condition class | ||
| 170 | KOMV - KOPOS | Sequential number of the condition | ||
| 171 | KOMV - KPEIN | Condition pricing unit | ||
| 172 | KOMV - KPOSN | Condition Item Number | ||
| 173 | KOMV - KRECH | Calculation type for condition | ||
| 174 | KOMV - KSCHL | Condition Type | ||
| 175 | KOMV - KSTEU | Condition control | ||
| 176 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 177 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 178 | KOMV - MANDT | Client | ||
| 179 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 180 | KOMV - WAERS | Currency Key | ||
| 181 | KOM_SRV - SRVPOS | Activity Number | ||
| 182 | KONA - AKTNR | Promotion | ||
| 183 | KONA - BOART | Agreement type | ||
| 184 | KONA - BOLIF | Condition granter | ||
| 185 | KONA - BONEM | Rebate recipient | ||
| 186 | KONA - BOSTA | Status of the agreement | ||
| 187 | KONA - BUKRS | Company code for subsequent settlement | ||
| 188 | KONA - DATAB | Agreement valid-from date | ||
| 189 | KONA - DATBI | Agreement valid-to date | ||
| 190 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 191 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 192 | KONA - IDENT3 | Settlement periods for agreements | ||
| 193 | KONA - KFRST | Release Status | ||
| 194 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 195 | KONA - UKNUMA | Higher-level agreement | ||
| 196 | KONA - UMSAE | Business volume comparison required for final settlement | ||
| 197 | KONA - UMSAEP | Business volume comparison required for parital settlement | ||
| 198 | KONA - VKNUMA | Preceding arrangement for automatic renewal | ||
| 199 | KONA - WAERS | Currency Key | ||
| 200 | KONDAT - DATAB | Valid-From Date | ||
| 201 | KONDAT - DATAN | New valid-from date for a condition record | ||
| 202 | KONDAT - DATBI | Valid To Date | ||
| 203 | KONDAT - KNUMH | Condition record number | ||
| 204 | KONH - AKTNR | Promotion | ||
| 205 | KONH - ERDAT | Date on which the record was created | ||
| 206 | KONH - ERNAM | Name of Person who Created the Object | ||
| 207 | KONH - KAPPL | Application | ||
| 208 | KONH - KNUMA_AG | Sales deal | ||
| 209 | KONH - KNUMA_BO | Agreement (subsequent settlement) | ||
| 210 | KONH - KNUMA_PI | Promotion | ||
| 211 | KONH - KNUMA_SD | Standard agreement | ||
| 212 | KONH - KNUMA_SQ | Sales quote | ||
| 213 | KONH - KNUMH | Condition record number | ||
| 214 | KONH - KOTABNR | Condition table | ||
| 215 | KONH - KSCHL | Condition Type | ||
| 216 | KONH - KVEWE | Usage of the Condition Table | ||
| 217 | KONH - LICDT | Date license granted | ||
| 218 | KONH - LICNO | Tax exemption license number | ||
| 219 | KONH - MANDT | Client | ||
| 220 | KONH - VADAT | Variable Data Part | ||
| 221 | KONH - VAKEY | Variable key 100 bytes | ||
| 222 | KONHDB - AKTNR | Promotion | ||
| 223 | KONHDB - ERDAT | Date on which the record was created | ||
| 224 | KONHDB - ERNAM | Name of Person who Created the Object | ||
| 225 | KONHDB - KAPPL | Application | ||
| 226 | KONHDB - KNUMA_AG | Sales deal | ||
| 227 | KONHDB - KNUMA_BO | Agreement (subsequent settlement) | ||
| 228 | KONHDB - KNUMA_PI | Promotion | ||
| 229 | KONHDB - KNUMA_SD | Standard agreement | ||
| 230 | KONHDB - KNUMA_SQ | Sales quote | ||
| 231 | KONHDB - KNUMH | Condition record number | ||
| 232 | KONHDB - KOTABNR | Condition table | ||
| 233 | KONHDB - KVEWE | Usage of the Condition Table | ||
| 234 | KONHDB - MANDT | Client | ||
| 235 | KONHDB - UPDKZ | Update indicator | ||
| 236 | KONHDB - VADAT | Variable Data Part | ||
| 237 | KONM - KBETR | Rate (condition amount or percentage) | ||
| 238 | KONM - KLFN1 | Current number of the line scale | ||
| 239 | KONM - KNUMH | Condition record number | ||
| 240 | KONM - KOPOS | Sequential number of the condition | ||
| 241 | KONM - KSTBM | Condition scale quantity | ||
| 242 | KONP - AKTNR | Promotion | ||
| 243 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 244 | KONP - GKWRT | Upper limit for the condition rate | ||
| 245 | KONP - KAPPL | Application | ||
| 246 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 247 | KONP - KLF_KAL | Scale number for pricing | ||
| 248 | KONP - KMEIN | Condition Unit | ||
| 249 | KONP - KNUMA_AG | Sales deal | ||
| 250 | KONP - KNUMA_BO | Agreement (subsequent settlement) | ||
| 251 | KONP - KNUMA_PI | Promotion | ||
| 252 | KONP - KNUMA_SQ | Sales quote | ||
| 253 | KONP - KNUMH | Condition record number | ||
| 254 | KONP - KONMS | Condition scale unit of measure | ||
| 255 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 256 | KONP - KONWS | Currency Key: Condition Scale | ||
| 257 | KONP - KOPOS | Sequential number of the condition | ||
| 258 | KONP - KPEIN | Condition pricing unit | ||
| 259 | KONP - KRECH | Calculation type for condition | ||
| 260 | KONP - KSCHL | Condition Type | ||
| 261 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 262 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 263 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 264 | KONP - LIFNR | Account Number of Vendor or Creditor | ||
| 265 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 266 | KONP - MDFLG | Indicator: Matrix maintenance | ||
| 267 | KONP - MWSK1 | Tax on sales/purchases code | ||
| 268 | KONP - MWSK2 | Withholding tax code | ||
| 269 | KONP - PRSCH | Scale Group | ||
| 270 | KONP - VKKAL | Sales Price Calculation: Relevant to pricing | ||
| 271 | KONP - ZAEHK_IND | Condition item index | ||
| 272 | KONPD - BZWRT | Rebate: Amount to be paid | ||
| 273 | KONPD - MPWRT | Rebate: Maximum payable amount | ||
| 274 | KONPD - RBWRT | Rebate: Accruals to be posted | ||
| 275 | KONPD - UPDKZ | Update indicator | ||
| 276 | KONPDB - AKTNR | Promotion | ||
| 277 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 278 | KONPDB - BZWRT | Rebate: Amount to be paid | ||
| 279 | KONPDB - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 280 | KONPDB - KMEIN | Condition Unit | ||
| 281 | KONPDB - KNUMA_AG | Sales deal | ||
| 282 | KONPDB - KNUMA_BO | Agreement (subsequent settlement) | ||
| 283 | KONPDB - KNUMA_PI | Promotion | ||
| 284 | KONPDB - KNUMA_SQ | Sales quote | ||
| 285 | KONPDB - KNUMH | Condition record number | ||
| 286 | KONPDB - KONMS | Condition scale unit of measure | ||
| 287 | KONPDB - KONWA | Rate unit (currency or percentage) | ||
| 288 | KONPDB - KONWS | Currency Key: Condition Scale | ||
| 289 | KONPDB - KOPOS | Sequential number of the condition | ||
| 290 | KONPDB - KPEIN | Condition pricing unit | ||
| 291 | KONPDB - KRECH | Calculation type for condition | ||
| 292 | KONPDB - KSCHL | Condition Type | ||
| 293 | KONPDB - KUMNE | Denominator for converting condition units to base units | ||
| 294 | KONPDB - KUMZA | Numerator for converting condition units to base units | ||
| 295 | KONPDB - KZBZG | Indicator: Scale Base Type | ||
| 296 | KONPDB - LIFNR | Account Number of Vendor or Creditor | ||
| 297 | KONPDB - LOEVM_KO | Deletion indicator for condition item | ||
| 298 | KONPDB - MDFLG | Indicator: Matrix maintenance | ||
| 299 | KONPDB - MPWRT | Rebate: Maximum payable amount | ||
| 300 | KONPDB - PRSCH | Scale Group | ||
| 301 | KONPDB - RBWRT | Rebate: Accruals to be posted | ||
| 302 | KONPDB - RV13ABKONW | Rate unit for rebate (currency or percentage) | ||
| 303 | KONPDB - RV13AKONWA | Rate unit (currency or percentage) | ||
| 304 | KONPDB - UPDKZ | Update indicator | ||
| 305 | KONPDB - ZAEHK_IND | Condition item index | ||
| 306 | KONPREF - RV13ABKONW | Rate unit for rebate (currency or percentage) | ||
| 307 | KONPREF - RV13AKONWA | Rate unit (currency or percentage) | ||
| 308 | KONV - KAPPL | Application | ||
| 309 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 310 | KONV - KHERK | Condition Origin | ||
| 311 | KONV - KINAK | Condition is inactive | ||
| 312 | KONV - KMEIN | Condition unit in the document | ||
| 313 | KONV - KNUMH | Condition record number | ||
| 314 | KONV - KOAID | Condition class | ||
| 315 | KONV - KOPOS | Sequential number of the condition | ||
| 316 | KONV - KPEIN | Condition pricing unit | ||
| 317 | KONV - KPOSN | Condition Item Number | ||
| 318 | KONV - KRECH | Calculation type for condition | ||
| 319 | KONV - KSCHL | Condition Type | ||
| 320 | KONV - KSTEU | Condition control | ||
| 321 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 322 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 323 | KONV - MANDT | Client | ||
| 324 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 325 | KONV - WAERS | Currency Key | ||
| 326 | KONVD - KMANU | Making manual entries | ||
| 327 | KONW - KBETR | Rate (condition amount or percentage) | ||
| 328 | KONW - KLFN1 | Current number of the line scale | ||
| 329 | KONW - KNUMH | Condition record number | ||
| 330 | KONW - KOPOS | Sequential number of the condition | ||
| 331 | KONW - KSTBW | Scale value | ||
| 332 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 333 | KURGV - LAND1 | Country Key | ||
| 334 | LFA1 - ADRNR | Address | ||
| 335 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 336 | LFA1 - NAME1 | Name 1 | ||
| 337 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 338 | LFM1 - EKORG | Purchasing organization | ||
| 339 | LFM1 - LIFNR | Vendor's account number | ||
| 340 | LTITI - SORTORDER | LTITI-SORTORDER | ||
| 341 | MAAPV - MEINS | Base Unit of Measure | ||
| 342 | MTCOM - KENNG | View ID | ||
| 343 | PRODH_DISP - PRODH | Product Hierarchy | ||
| 344 | PRODH_DISP - VTEXT | Description | ||
| 345 | RKB1T - CHARACTER | CO-PA characteristic value | ||
| 346 | RSTABLE - VARKEY | Lock key for tables | ||
| 347 | RV130 - DATAM | Valid on | ||
| 348 | RV130 - KAPPL | Application | ||
| 349 | RV130 - KVEWE | Usage of the Condition Table | ||
| 350 | RV130 - SELKZ | Selection indicator for list screens | ||
| 351 | RV13A - BKONW | Rate unit for rebate (currency or percentage) | ||
| 352 | RV13A - DATAB | Validity start date of the condition record | ||
| 353 | RV13A - DATBI | Validity end date of the condition record | ||
| 354 | RV13A - KAPPL | Application | ||
| 355 | RV13A - KFRST | Release Status | ||
| 356 | RV13A - KONWA | Rate unit (currency or percentage) | ||
| 357 | RV13A - KOSTKZ | Scales are maintained | ||
| 358 | RV13A - KOTABNR | Condition table | ||
| 359 | RV13A - KOTXKZ | Texts are maintained | ||
| 360 | RV13A - KOZUKZ | Condition supplements are maintained | ||
| 361 | RV13A - KSCHL | Condition Type | ||
| 362 | RV13A - KVEWE | Usage of the Condition Table | ||
| 363 | RV13A - PADAT | Settlement date | ||
| 364 | RV13A - VADAT1 | Literal for variable data portion | ||
| 365 | RV13A - VADAT2 | Output field for variable data portion | ||
| 366 | RV13A - VAKEY1 | Literal for variable key | ||
| 367 | RV13A - VAKEY2 | Output field for variable key | ||
| 368 | RV13A - VTEXT | Description | ||
| 369 | RV54A_V13A - TDLNR | Name 1 | ||
| 370 | SCREEN - INPUT | SCREEN-INPUT | ||
| 371 | SCREEN - NAME | SCREEN-NAME | ||
| 372 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 373 | SI_T681V - MUSTR | Name of the sample table for generating condition tables | ||
| 374 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 375 | SI_TVKO - WAERS | Statistics currency | ||
| 376 | SI_TVKOS - SPAKU | Reference division for customers | ||
| 377 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 378 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 379 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 380 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 381 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 382 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 383 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 384 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 385 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 386 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 387 | SYST - MSGID | ABAP System Field: Message ID | ||
| 388 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 389 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 390 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 391 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 392 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 393 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 394 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 395 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 396 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 397 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 398 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 399 | T001 - BUKRS | Company Code | ||
| 400 | T001 - LAND1 | Country Key | ||
| 401 | T001W - WERKS | Plant | ||
| 402 | T005 - LAND1 | Country Key | ||
| 403 | T005S - BLAND | Region (State, Province, County) | ||
| 404 | T005S - LAND1 | Country Key | ||
| 405 | T005T - LAND1 | Country Key | ||
| 406 | T005T - SPRAS | Language Key | ||
| 407 | T005U - BLAND | Region (State, Province, County) | ||
| 408 | T005U - LAND1 | Country Key | ||
| 409 | T005U - SPRAS | Language Key | ||
| 410 | T006A - MSEHI | Unit of Measurement | ||
| 411 | T006A - SPRAS | Language Key | ||
| 412 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 413 | T023 - MATKL | Material Group | ||
| 414 | T023T - MATKL | Material Group | ||
| 415 | T023T - SPRAS | Language Key | ||
| 416 | T024E - EKORG | Purchasing organization | ||
| 417 | T059P - KSCHL | Condition Type | ||
| 418 | T059P - LAND1 | Country Key | ||
| 419 | T059P - WITHT | Indicator for withholding tax type | ||
| 420 | T059Z - LAND1 | Country Key | ||
| 421 | T059Z - WITHT | Indicator for withholding tax type | ||
| 422 | T059Z - WT_WITHCD | Withholding tax code | ||
| 423 | T134 - MTART | Material type | ||
| 424 | T151 - KDGRP | Customer group | ||
| 425 | T151T - KDGRP | Customer group | ||
| 426 | T151T - SPRAS | Language Key | ||
| 427 | T178 - KONDM | Material Pricing Group | ||
| 428 | T178T - KONDM | Material Pricing Group | ||
| 429 | T178T - SPRAS | Language Key | ||
| 430 | T179 - PRODH | Product Hierarchy | ||
| 431 | T179 - STUFE | Number of the level in the product hierarchy | ||
| 432 | T179T - MANDT | Client | ||
| 433 | T179T - PRODH | Product Hierarchy | ||
| 434 | T179T - SPRAS | Language Key | ||
| 435 | T179T - VTEXT | Description | ||
| 436 | T180 - AKTYP | Activity category in SAP transaction | ||
| 437 | T180 - KAPPL | Application | ||
| 438 | T180 - TRVOG | Transaction group | ||
| 439 | T185 - AGIDV | Application areas | ||
| 440 | T185 - DUNKEL | Process subsequent screen in background | ||
| 441 | T185 - FCODE | Function code | ||
| 442 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 443 | T185F - FCODE | Function code | ||
| 444 | T188 - KONDA | Price Group (Customer) | ||
| 445 | T188T - KONDA | Price Group (Customer) | ||
| 446 | T188T - SPRAS | Language Key | ||
| 447 | T189 - PLTYP | Price list type | ||
| 448 | T189T - PLTYP | Price list type | ||
| 449 | T189T - SPRAS | Language Key | ||
| 450 | T681 - KAPPL | Application | ||
| 451 | T681 - KOTAB | Condition table | ||
| 452 | T681 - KOTABNR | Condition table | ||
| 453 | T681 - KSDAT | ID: Condition structure has validity period | ||
| 454 | T681 - KVEWE | Usage of the Condition Table | ||
| 455 | T681 - NUMERICAL | Checkbox | ||
| 456 | T681E - FSETYP | Type of field in fast entry | ||
| 457 | T681E - SEFELD | Fast entry field (internal field name) | ||
| 458 | T681S - DYNPRONR | Screen number | ||
| 459 | T681S - SETYP | Fast entry type for condition tables | ||
| 460 | T681V - KVEWE | Usage of the Condition Table | ||
| 461 | T681V - MUSTR | Name of the sample table for generating condition tables | ||
| 462 | T685 - KOZGF | Access sequence | ||
| 463 | T685 - KSCHL | Condition Type | ||
| 464 | T685A - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 465 | T685A - KNEGA | Plus/minus sign of the condition amount | ||
| 466 | T685A - KOAID | Condition class | ||
| 467 | T685A - KRECH | Calculation type for condition | ||
| 468 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 469 | T685A - KSCHL | Condition Type | ||
| 470 | T685T - VTEXT | Name | ||
| 471 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 472 | T6B1 - IDENT1 | Settlement calendar for rebate arrangements | ||
| 473 | T6B1 - KALSM_KONA | Message determination schema rebate arrangement | ||
| 474 | T6B1 - KAPPL_KONA | Application for message conditions, rebate arrangement | ||
| 475 | T6B1 - NUMKE | Number range in the case of external number assignment | ||
| 476 | T6B1 - NUMKI | Number range in the case of internal number assignment | ||
| 477 | T6B1T - VTEXT | Description | ||
| 478 | T6B2F - KAPPL | Application | ||
| 479 | T6B2F - KOBOG | Condition type/table group for agreements | ||
| 480 | T6B2F - KOTABNR | Condition table | ||
| 481 | T6B2F - KSCHL | Condition Type | ||
| 482 | TCATALOG - TDNAME | Name | ||
| 483 | TCATALOG - TDOBJECT | Texts: application object | ||
| 484 | TCURC - WAERS | Currency Key | ||
| 485 | TCURM - CHARG | Chargeable Processing via Chargeable Info Record | ||
| 486 | TFRM - GRPNO | Number of the routine used for copying | ||
| 487 | THEAD - TDNAME | Name | ||
| 488 | THEAD - TDOBJECT | Texts: application object | ||
| 489 | TINC - INCO1 | Incoterms (part 1) | ||
| 490 | TINCT - INCO1 | Incoterms (part 1) | ||
| 491 | TINCT - SPRAS | Language Key | ||
| 492 | TITAB - XXDBACTION | Time Interval Handler (CO): Identifier for database activity | ||
| 493 | TITAB - XXPROCINFO | Time Interval Handler (CO): "Collector" during interval join | ||
| 494 | TKA01 - KOKRS | Controlling Area | ||
| 495 | TMKK1 - LAND1 | Country of Destination of Goods | ||
| 496 | TMKK1 - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 497 | TMKK1T - LAND1 | Country of Destination of Goods | ||
| 498 | TMKK1T - SPRAS | Language Key | ||
| 499 | TMKK1T - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 500 | TMKM1 - LAND1 | Country of Destination of Goods |