Table/Structure Field list used by SAP ABAP Program MV13AI0K (MV13AI0K)
SAP ABAP Program 
MV13AI0K (MV13AI0K) is using
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Table/Structure Field (119)
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Function Module (3)
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Message Class (2)
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Message Number (12)
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Program (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 2 | Table/Structure Field |
BALMSGHNDL - LOG_HANDLE | Application Log: Log Handle | |
| 3 | Table/Structure Field |
BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
KOMG - KBSTAT | Processing status for conditions | |
| 6 | Table/Structure Field |
KOMG - KFRST | Release Status | |
| 7 | Table/Structure Field |
KOMG - VKORG | Sales Organization | |
| 8 | Table/Structure Field |
KOMG - ZTERM | Terms of payment key | |
| 9 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 10 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | |
| 11 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 12 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
| 13 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 14 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 15 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 16 | Table/Structure Field |
KONA - BONEM | Rebate recipient | |
| 17 | Table/Structure Field |
KONA - BUKRS | Company code for subsequent settlement | |
| 18 | Table/Structure Field |
KONA - DATAB | Agreement valid-from date | |
| 19 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 20 | Table/Structure Field |
KONA - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
KONA - IDENT3 | Settlement periods for agreements | |
| 22 | Table/Structure Field |
KONA - KAPPL | Application | |
| 23 | Table/Structure Field |
KONA - KFRST | Release Status | |
| 24 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 25 | Table/Structure Field |
KONA - KOBOG | Condition type/table group for agreements | |
| 26 | Table/Structure Field |
KONA - SPART | Division | |
| 27 | Table/Structure Field |
KONA - UKNUMA | Higher-level agreement | |
| 28 | Table/Structure Field |
KONA - VALDT | Fixed value date | |
| 29 | Table/Structure Field |
KONA - VALTG | Additional value days | |
| 30 | Table/Structure Field |
KONA - VKBUR | Sales office | |
| 31 | Table/Structure Field |
KONA - VKGRP | Sales group | |
| 32 | Table/Structure Field |
KONA - VKORG | Sales Organization | |
| 33 | Table/Structure Field |
KONA - VTWEG | Distribution Channel | |
| 34 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 35 | Table/Structure Field |
KONA - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
KONA - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
KONH - KNUMA_AG | Sales deal | |
| 38 | Table/Structure Field |
KONH - KNUMA_PI | Promotion | |
| 39 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 40 | Table/Structure Field |
KONM - KBETR | Rate (condition amount or percentage) | |
| 41 | Table/Structure Field |
KONP - GKWRT | Upper limit for the condition rate | |
| 42 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 43 | Table/Structure Field |
KONP - KBRUE | Accrual Amount | |
| 44 | Table/Structure Field |
KONP - KMEIN | Condition Unit | |
| 45 | Table/Structure Field |
KONP - KNUMA_AG | Sales deal | |
| 46 | Table/Structure Field |
KONP - KNUMA_PI | Promotion | |
| 47 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 48 | Table/Structure Field |
KONP - KONWA | Rate unit (currency or percentage) | |
| 49 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 50 | Table/Structure Field |
KONP - KPEIN | Condition pricing unit | |
| 51 | Table/Structure Field |
KONP - KRECH | Calculation type for condition | |
| 52 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 53 | Table/Structure Field |
KONP - KZNEP | Condition exclusion indicator | |
| 54 | Table/Structure Field |
KONP - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
KONP - LOEVM_KO | Deletion indicator for condition item | |
| 56 | Table/Structure Field |
KONP - MXWRT | Lower limit of the condition rate/amount | |
| 57 | Table/Structure Field |
KONP - VALDT | Fixed value date | |
| 58 | Table/Structure Field |
KONP - VALTG | Additional value days | |
| 59 | Table/Structure Field |
KONP - ZTERM | Terms of payment key | |
| 60 | Table/Structure Field |
KONPD - BZWRT | Rebate: Amount to be paid | |
| 61 | Table/Structure Field |
KONPD - MPWRT | Rebate: Maximum payable amount | |
| 62 | Table/Structure Field |
KONPD - RBWRT | Rebate: Accruals to be posted | |
| 63 | Table/Structure Field |
KONPD - RRWRT | Accruals reversed on the basis of payment + open documents | |
| 64 | Table/Structure Field |
KONPD - RUWRT | Accruals value + open documents | |
| 65 | Table/Structure Field |
KONPD - UPDKZ | Update indicator | |
| 66 | Table/Structure Field |
KONPDB - BZWRT | Rebate: Amount to be paid | |
| 67 | Table/Structure Field |
KONPDB - KBRUE | Accrual Amount | |
| 68 | Table/Structure Field |
KONPDB - KNUMA_AG | Sales deal | |
| 69 | Table/Structure Field |
KONPDB - KNUMA_PI | Promotion | |
| 70 | Table/Structure Field |
KONPDB - KNUMH | Condition record number | |
| 71 | Table/Structure Field |
KONPDB - UPDKZ | Update indicator | |
| 72 | Table/Structure Field |
KONPDB - VALDT | Fixed value date | |
| 73 | Table/Structure Field |
KONPDB - VALTG | Additional value days | |
| 74 | Table/Structure Field |
KONPDB - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 76 | Table/Structure Field |
KONW - KBETR | Rate (condition amount or percentage) | |
| 77 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 78 | Table/Structure Field |
RV130 - KAPPL | Application | |
| 79 | Table/Structure Field |
RV13A - BKONW | Rate unit for rebate (currency or percentage) | |
| 80 | Table/Structure Field |
RV13A - BOART_AG | Type of sales deal | |
| 81 | Table/Structure Field |
RV13A - BOART_BO | Rebate agreement type | |
| 82 | Table/Structure Field |
RV13A - BOART_PI | Type of promotion ID | |
| 83 | Table/Structure Field |
RV13A - DATAB | Validity start date of the condition record | |
| 84 | Table/Structure Field |
RV13A - DATBI | Validity end date of the condition record | |
| 85 | Table/Structure Field |
RV13A - KFRST | Release Status | |
| 86 | Table/Structure Field |
RV13A - KNBTXT | Additional Text for the Conditions | |
| 87 | Table/Structure Field |
RV13A - KNUMA_AG | Sales deal | |
| 88 | Table/Structure Field |
RV13A - KNUMA_BO | Agreement (subsequent settlement) | |
| 89 | Table/Structure Field |
RV13A - KNUMA_PI | Promotion | |
| 90 | Table/Structure Field |
RV13A - KONWA | Rate unit (currency or percentage) | |
| 91 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 92 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 93 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 94 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 99 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 100 | Table/Structure Field |
T180 - KAPPL | Application | |
| 101 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 102 | Table/Structure Field |
T185 - FCODE | Function code | |
| 103 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 104 | Table/Structure Field |
T681S - DYNPRONR | Screen number | |
| 105 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 106 | Table/Structure Field |
T685A - KRELI | Condition for invoice list | |
| 107 | Table/Structure Field |
T685A - MDFLG | Indicator: Matrix maintenance | |
| 108 | Table/Structure Field |
T6B1 - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 109 | Table/Structure Field |
T6B1 - ABWDT | Validity period of cond.records can differ from agreement | |
| 110 | Table/Structure Field |
T6B1 - CREDO | Settlement type for subsequent settlement | |
| 111 | Table/Structure Field |
T6B1 - MAVER | Manual payment procedure for rebate agreements | |
| 112 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 113 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 114 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 115 | Table/Structure Field |
VAKE - VADAT | Variable Data Part | |
| 116 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes | |
| 117 | Table/Structure Field |
VAKEVB - UPDKZ | Update indicator | |
| 118 | Table/Structure Field |
VAKEVB - VADAT | Variable Data Part | |
| 119 | Table/Structure Field |
VAKEVB - VAKEY | Variable key 100 bytes |
