Table/Structure Field list used by SAP ABAP Program MV13AFMA (Payment Cards: Determine Values per Payment Card)
SAP ABAP Program
MV13AFMA (Payment Cards: Determine Values per Payment Card) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_ERR - MSGTY | Message Type | ||
| 2 | CONDSCALE - UPDKZ | Update indicator | ||
| 3 | CT6B2F - KOTABNR | Condition table | ||
| 4 | CT6B2F - KSCHL | Condition Type | ||
| 5 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 6 | DD07V - DOMNAME | Domain name | ||
| 7 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 8 | KNB1 - BUKRS | Company Code | ||
| 9 | KNB1 - KUNNR | Customer Number | ||
| 10 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 11 | KNVV - KUNNR | Customer Number | ||
| 12 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 13 | KNVV - SPART | Division | ||
| 14 | KNVV - VKORG | Sales Organization | ||
| 15 | KNVV - VTWEG | Distribution Channel | ||
| 16 | KOMK - WAERK | SD document currency | ||
| 17 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 18 | KOMP - AKTNR | Promotion | ||
| 19 | KOMP - MGLME | Quantity | ||
| 20 | KOMP - VRKME | Sales unit | ||
| 21 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 22 | KONA - ABTYP | Category of the rebate agreement | ||
| 23 | KONA - AKTNR | Promotion | ||
| 24 | KONA - BOART | Agreement type | ||
| 25 | KONA - BOLIF | Condition granter | ||
| 26 | KONA - BONEM | Rebate recipient | ||
| 27 | KONA - BOSTA | Status of the agreement | ||
| 28 | KONA - BUKRS | Company code for subsequent settlement | ||
| 29 | KONA - DATAB | Agreement valid-from date | ||
| 30 | KONA - DATBI | Agreement valid-to date | ||
| 31 | KONA - EKGRP | Purchasing group | ||
| 32 | KONA - EKORG | Purchasing organization | ||
| 33 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 34 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 35 | KONA - KAPPL | Application | ||
| 36 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 37 | KONA - KOBOG | Condition type/table group for agreements | ||
| 38 | KONA - SPART | Division | ||
| 39 | KONA - UKNUMA | Higher-level agreement | ||
| 40 | KONA - VKORG | Sales Organization | ||
| 41 | KONA - VTWEG | Distribution Channel | ||
| 42 | KONA - ZLSCH | Payment method | ||
| 43 | KONA - ZTERM | Terms of payment key | ||
| 44 | KONHDB - UPDKZ | Update indicator | ||
| 45 | KONP - KMEIN | Condition Unit | ||
| 46 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 47 | KONP - KPEIN | Condition pricing unit | ||
| 48 | KONP - KRECH | Calculation type for condition | ||
| 49 | KONPD - UPDKZ | Update indicator | ||
| 50 | KONPDB - UPDKZ | Update indicator | ||
| 51 | KUAGV - LAND1 | Country Key | ||
| 52 | RV130 - KAPPL | Application | ||
| 53 | RV130 - KVEWE | Usage of the Condition Table | ||
| 54 | RV13A - BOART_AG | Type of sales deal | ||
| 55 | RV13A - BOART_BO | Rebate agreement type | ||
| 56 | RV13A - DATAB | Validity start date of the condition record | ||
| 57 | RV13A - DATBI | Validity end date of the condition record | ||
| 58 | RV13A - KNUMA_AG | Sales deal | ||
| 59 | RV13A - KNUMA_BO | Agreement (subsequent settlement) | ||
| 60 | RV13A - KNUMA_PI | Promotion | ||
| 61 | RV13A - KOTABNR | Condition table | ||
| 62 | RV13A - KSCHL | Condition Type | ||
| 63 | RV13A - KVEWE | Usage of the Condition Table | ||
| 64 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 65 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 66 | SI_TVKO - WAERS | Statistics currency | ||
| 67 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 68 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 79 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 80 | T001 - BUTXT | Name of Company Code or Company | ||
| 81 | T180 - AKTYP | Activity category in SAP transaction | ||
| 82 | T180 - KAPPL | Application | ||
| 83 | T180 - TCODE | Transaction Code | ||
| 84 | T180 - TRTYP | Transaction type | ||
| 85 | T180 - TRVOG | Transaction group | ||
| 86 | T185 - AGIDV | Application areas | ||
| 87 | T185 - BLDGR | Screen group | ||
| 88 | T185 - FCODE | Function code | ||
| 89 | T185 - PANEL | Name of the current screen display | ||
| 90 | T185F - AGIDV | Application areas | ||
| 91 | T185F - FCODE | Function code | ||
| 92 | T185F - TRTYP | Transaction type | ||
| 93 | T681 - KOTABNR | Condition table | ||
| 94 | T681 - KSDAT | ID: Condition structure has validity period | ||
| 95 | T681 - KVEWE | Usage of the Condition Table | ||
| 96 | T681E - FSETYP | Type of field in fast entry | ||
| 97 | T681E - SEFELD | Fast entry field (internal field name) | ||
| 98 | T681S - SETYP | Fast entry type for condition tables | ||
| 99 | T685A - KRECH | Calculation type for condition | ||
| 100 | T6B1 - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 101 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 102 | T6B1 - BOART | Agreement type | ||
| 103 | T6B1 - CREDO | Settlement type for subsequent settlement | ||
| 104 | T6B1 - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 105 | T6B1 - KAPPL | Application | ||
| 106 | T6B1 - NUMKE | Number range in the case of external number assignment | ||
| 107 | T6B1 - NUMKI | Number range in the case of internal number assignment | ||
| 108 | T6B1 - UEVOR_BO | Overview screen for rebate agreement | ||
| 109 | T6B1 - UMKUM | Final settlement | ||
| 110 | T6B1T - VTEXT | Description | ||
| 111 | THEAD - TDID | Text ID | ||
| 112 | THEAD - TDNAME | Name | ||
| 113 | THEAD - TDOBJECT | Texts: application object | ||
| 114 | THEAD - TDSPRAS | Language Key | ||
| 115 | TSPAT - SPART | Division | ||
| 116 | TSPAT - SPRAS | Language Key | ||
| 117 | TVKO - BUKRS | Company code of the sales organization | ||
| 118 | TVKO - VKORG | Sales Organization | ||
| 119 | TVKO - WAERS | Statistics currency | ||
| 120 | TVKOT - SPRAS | Language Key | ||
| 121 | TVKOT - VKORG | Sales Organization | ||
| 122 | TVKOT - VTEXT | Name | ||
| 123 | TVTWT - SPRAS | Language Key | ||
| 124 | TVTWT - VTEXT | Name | ||
| 125 | TVTWT - VTWEG | Distribution Channel | ||
| 126 | VAKE - KAPPL | Application | ||
| 127 | VAKE - KOTABNR | Condition table | ||
| 128 | VAKE - KVEWE | Usage of the Condition Table | ||
| 129 | VAKE - VAKEY | Variable key 100 bytes | ||
| 130 | VAKEIND - TABIX | Row Index of Internal Tables | ||
| 131 | VAKEVB - KOTABNR | Condition table | ||
| 132 | VAKEVB - KVEWE | Usage of the Condition Table | ||
| 133 | VAKEVB - PERKON | Denotes that condition is period condition | ||
| 134 | VAKEVB - TABIX3 | Row Index of Internal Tables | ||
| 135 | VAKEVB - UPDKZ | Update indicator | ||
| 136 | VAKEVB - VAKEY | Variable key 100 bytes | ||
| 137 | VTCOM - KUNNR | Customer Number | ||
| 138 | VTCOM - SPART | Division | ||
| 139 | VTCOM - VKORG | Sales Organization | ||
| 140 | VTCOM - VTWEG | Distribution Channel |