Table/Structure Field list used by SAP ABAP Program RV15CI02 (Include LV60AD03)
SAP ABAP Program
RV15CI02 (Include LV60AD03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | ARRANG_ERR - MSGTY | Message Type | ||
| 5 | BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | ||
| 6 | BONUSVALUE - KAWRT | Condition Basis | ||
| 7 | BONUSVALUE - KBETR | Rate (condition amount or percentage) | ||
| 8 | BONUSVALUE - KMEIN | Condition Unit | ||
| 9 | BONUSVALUE - KNUMH | Condition record number | ||
| 10 | BONUSVALUE - KONWA | Rate unit (currency or percentage) | ||
| 11 | BONUSVALUE - KOPOS | Sequential number of the condition | ||
| 12 | BONUSVALUE - KSTBS | Scale base value of the condition | ||
| 13 | BONUSVALUE - KWAEH | Condition currency (for cumulation fields) | ||
| 14 | BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | ||
| 15 | CONDSCALE - KLFN1 | Current number of the line scale | ||
| 16 | CONDSCALE - KNUMH | Condition record number | ||
| 17 | CONDSCALE - KOPOS | Sequential number of the condition | ||
| 18 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 19 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 20 | DD07V - DOMNAME | Domain name | ||
| 21 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | DISVARIANT - VARIANT | Layout | ||
| 24 | KONA - ABSPZ | Scope of verification level of rebate agreement | ||
| 25 | KONA - ABTYP | Category of the rebate agreement | ||
| 26 | KONA - AEDAT | Last Changed On | ||
| 27 | KONA - AENAM | Name of Person Who Changed Object | ||
| 28 | KONA - AEZET | Time last change was made | ||
| 29 | KONA - BOART | Agreement type | ||
| 30 | KONA - BONEM | Rebate recipient | ||
| 31 | KONA - BOSTA | Status of the agreement | ||
| 32 | KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 33 | KONA - BUKRS | Company code for subsequent settlement | ||
| 34 | KONA - DATAB | Agreement valid-from date | ||
| 35 | KONA - DATBI | Agreement valid-to date | ||
| 36 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 37 | KONA - IDENT3 | Settlement periods for agreements | ||
| 38 | KONA - KAPPL | Application | ||
| 39 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 40 | KONA - MANDT | Client | ||
| 41 | KONA - SPART | Division | ||
| 42 | KONA - VKORG | Sales Organization | ||
| 43 | KONA - VTWEG | Distribution Channel | ||
| 44 | KONA - WAERS | Currency Key | ||
| 45 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 46 | KONP - KMEIN | Condition Unit | ||
| 47 | KONP - KNUMA_BO | Agreement (subsequent settlement) | ||
| 48 | KONP - KNUMH | Condition record number | ||
| 49 | KONP - KONMS | Condition scale unit of measure | ||
| 50 | KONP - KONWS | Currency Key: Condition Scale | ||
| 51 | KONP - KOPOS | Sequential number of the condition | ||
| 52 | KONP - KPEIN | Condition pricing unit | ||
| 53 | KONP - KRECH | Calculation type for condition | ||
| 54 | KONP - KSPAE | Rebate was set up retroactively | ||
| 55 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 56 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 57 | KONP - MANDT | Client | ||
| 58 | KONPD - BZWRT | Rebate: Amount to be paid | ||
| 59 | KONPD - MPWRT | Rebate: Maximum payable amount | ||
| 60 | KONPD - UPDKZ | Update indicator | ||
| 61 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 62 | KONPDB - BZWRT | Rebate: Amount to be paid | ||
| 63 | KONPDB - KMEIN | Condition Unit | ||
| 64 | KONPDB - KNUMA_BO | Agreement (subsequent settlement) | ||
| 65 | KONPDB - KNUMH | Condition record number | ||
| 66 | KONPDB - KONMS | Condition scale unit of measure | ||
| 67 | KONPDB - KONWS | Currency Key: Condition Scale | ||
| 68 | KONPDB - KOPOS | Sequential number of the condition | ||
| 69 | KONPDB - KPEIN | Condition pricing unit | ||
| 70 | KONPDB - KRECH | Calculation type for condition | ||
| 71 | KONPDB - KSPAE | Rebate was set up retroactively | ||
| 72 | KONPDB - KZBZG | Indicator: Scale Base Type | ||
| 73 | KONPDB - LOEVM_KO | Deletion indicator for condition item | ||
| 74 | KONPDB - MANDT | Client | ||
| 75 | KONPDB - MPWRT | Rebate: Maximum payable amount | ||
| 76 | KONPDB - UPDKZ | Update indicator | ||
| 77 | KURGV - NAME1 | Name 1 | ||
| 78 | KURGV - ORT01 | City | ||
| 79 | KURGV - TELF1 | First telephone number | ||
| 80 | M_VMBOA - BONEM | Rebate recipient | ||
| 81 | M_VMBOA - BOSTA | Status of the agreement | ||
| 82 | M_VMBOA - KNUMA | Agreement (various conditions grouped together) | ||
| 83 | M_VMBOA - KODATBI | Validity end date of the condition record | ||
| 84 | M_VMBOA - SPART | Division | ||
| 85 | M_VMBOA - VKORG | Sales Organization | ||
| 86 | M_VMBOA - VTWEG | Distribution Channel | ||
| 87 | M_VMBOC - BONEM | Rebate recipient | ||
| 88 | M_VMBOC - BOSTA | Status of the agreement | ||
| 89 | M_VMBOC - KNUMA | Agreement (various conditions grouped together) | ||
| 90 | M_VMBOC - KODATBI | Validity end date of the condition record | ||
| 91 | M_VMBOC - SPART | Division | ||
| 92 | M_VMBOC - VKORG | Sales Organization | ||
| 93 | M_VMBOC - VTWEG | Distribution Channel | ||
| 94 | RV13A - DATAB | Validity start date of the condition record | ||
| 95 | RV13A - DATBI | Validity end date of the condition record | ||
| 96 | RV13A - VAKEY1 | Literal for variable key | ||
| 97 | RV13A - VAKEY2 | Output field for variable key | ||
| 98 | RWM01 - VPERIOD | Maximum number of future periods in case of extension | ||
| 99 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 100 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 101 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 102 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 106 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 107 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 117 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 118 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 119 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 120 | T100 - ARBGB | Application Area | ||
| 121 | T100 - MSGNR | Message number | ||
| 122 | T100 - SPRSL | Language Key | ||
| 123 | T100 - TEXT | Message Text | ||
| 124 | T681 - KOTAB | Condition table | ||
| 125 | T681 - KOTABNR | Condition table | ||
| 126 | T681 - KVEWE | Usage of the Condition Table | ||
| 127 | T685T - KAPPL | Application | ||
| 128 | T685T - KSCHL | Condition Type | ||
| 129 | T685T - KVEWE | Usage of the Condition Table | ||
| 130 | T685T - SPRAS | Language Key | ||
| 131 | T685T - VTEXT | Name | ||
| 132 | T6B1 - BOART | Agreement type | ||
| 133 | T6B1 - MAVER | Manual payment procedure for rebate agreements | ||
| 134 | TCURV - KURST | Exchange rate type | ||
| 135 | UMHEAD - BONEM | Rebate recipient | ||
| 136 | UMHEAD - BONEM_NEW | Rebate recipient | ||
| 137 | UMHEAD - BOSTA | Status of the agreement | ||
| 138 | UMHEAD - CHECKBOX | UMHEAD-CHECKBOX | ||
| 139 | UMHEAD - DATAB | Agreement valid-from date | ||
| 140 | UMHEAD - DATAB_NEW | Agreement valid-from date | ||
| 141 | UMHEAD - DATBI | Agreement valid-to date | ||
| 142 | UMHEAD - DATBI_NEW | Agreement valid-to date | ||
| 143 | UMHEAD - KNUMA | Agreement (various conditions grouped together) | ||
| 144 | UMHEAD - KNUMA_NEW | Agreement (various conditions grouped together) | ||
| 145 | UMHEAD - KNUMA_TXT | UMHEAD-KNUMA_TXT | ||
| 146 | UMHEAD - KNUMA_TXT_NEW | UMHEAD-KNUMA_TXT_NEW | ||
| 147 | UMHEAD - KOND_DATAB | Valid-From Date | ||
| 148 | UMHEAD - KOND_DATBI | Valid To Date | ||
| 149 | UMHEAD - KOND_TEXT | Name | ||
| 150 | UMHEAD - KSCHL | Condition Type | ||
| 151 | UMHEAD - NAME1 | Name | ||
| 152 | UMHEAD - NAME1_NEW | Name | ||
| 153 | UMHEAD - VAKEY1 | Literal for variable key | ||
| 154 | UMITEM - AUWRT | Total value in sales & distribution document (incl. tax) | ||
| 155 | UMITEM - DATAB | Valid-From Date | ||
| 156 | UMITEM - DATBI | Valid To Date | ||
| 157 | UMITEM - DUMMY_TXT | UMITEM-DUMMY_TXT | ||
| 158 | UMITEM - KAWRT | Condition Basis | ||
| 159 | UMITEM - KBETR | Rate (condition amount or percentage) | ||
| 160 | UMITEM - KBETR_AUF | Currency Key: Condition Scale | ||
| 161 | UMITEM - KMEIN | Condition Unit | ||
| 162 | UMITEM - KMEIN_TEXT | UMITEM-KMEIN_TEXT | ||
| 163 | UMITEM - KNUMA | Agreement (various conditions grouped together) | ||
| 164 | UMITEM - KOND_TEXT | Name | ||
| 165 | UMITEM - KONWA | Rate unit (currency or percentage) | ||
| 166 | UMITEM - KONWS | Currency Key: Condition Scale | ||
| 167 | UMITEM - KONWS_AUF | Currency Key: Condition Scale | ||
| 168 | UMITEM - KPEIN | Condition pricing unit | ||
| 169 | UMITEM - KSCHL | Condition Type | ||
| 170 | UMITEM - KSTBS | Scale base value of the condition | ||
| 171 | UMITEM - KWAEH | Condition currency (for cumulation fields) | ||
| 172 | UMITEM - KWAEH_AUF | Condition currency (for cumulation fields) | ||
| 173 | UMITEM - RR_WAERS | Currency Key | ||
| 174 | UMITEM - RUWRT | Rebate: Accruals value in condition currency | ||
| 175 | UMITEM - VAKEY1 | Literal for variable key | ||
| 176 | UMITEM - VAKEY2 | Output field for variable key | ||
| 177 | UMITEM - WAERS | Currency Key | ||
| 178 | UMITEM - WAERS_AU | Currency Key | ||
| 179 | VAKE - DATAB | Validity start date of the condition record | ||
| 180 | VAKE - DATBI | Validity end date of the condition record | ||
| 181 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 182 | VAKE - KNUMH | Condition record number | ||
| 183 | VAKE - KOTABNR | Condition table | ||
| 184 | VAKE - KSCHL | Condition Type | ||
| 185 | VAKE - VAKEY | Variable key 100 bytes | ||
| 186 | VAKEVB - DATAB | Validity start date of the condition record | ||
| 187 | VAKEVB - DATBI | Validity end date of the condition record | ||
| 188 | VAKEVB - KNUMA | Agreement (various conditions grouped together) | ||
| 189 | VAKEVB - KNUMH | Condition record number | ||
| 190 | VAKEVB - KOTABNR | Condition table | ||
| 191 | VAKEVB - KSCHL | Condition Type | ||
| 192 | VAKEVB - VAKEY | Variable key 100 bytes | ||
| 193 | VBAK - VBELN | Sales Document | ||
| 194 | VBFS - MSGID | Message identification | ||
| 195 | VBFS - MSGNO | System Message Number | ||
| 196 | VBFS - MSGTY | Message Type | ||
| 197 | VBFS - MSGV1 | Message variable 01 | ||
| 198 | VBFS - MSGV2 | Message variable 02 | ||
| 199 | VBFS - MSGV3 | Message variable 03 | ||
| 200 | VBFS - MSGV4 | Message variable 04 | ||
| 201 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 202 | VTCOM - KUNNR | Customer Number | ||
| 203 | VTCOM - SPART | Division | ||
| 204 | VTCOM - VKORG | Sales Organization | ||
| 205 | VTCOM - VTWEG | Distribution Channel |