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