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