Table/Structure Field list used by SAP ABAP Program SDBONT06 (Update billing documents)
SAP ABAP Program
SDBONT06 (Update billing documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
6 | ![]() |
KOMK - KNUMV | Number of the document condition | |
7 | ![]() |
KOMK - WAERK | SD document currency | |
8 | ![]() |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
9 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
10 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
11 | ![]() |
KOMP - PRSOK | Pricing is OK | |
12 | ![]() |
KOMV - KAWRT | Condition Basis | |
13 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
14 | ![]() |
KOMV - KHERK | Condition Origin | |
15 | ![]() |
KOMV - KINAK | Condition is inactive | |
16 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
17 | ![]() |
KOMV - KNUMH | Condition record number | |
18 | ![]() |
KOMV - KNUMV | Number of the document condition | |
19 | ![]() |
KOMV - KOAID | Condition class | |
20 | ![]() |
KOMV - KOPOS | Sequential number of the condition | |
21 | ![]() |
KOMV - KPOSN | Condition Item Number | |
22 | ![]() |
KOMV - KRECH | Calculation type for condition | |
23 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
24 | ![]() |
KOMV - KSCHL | Condition Type | |
25 | ![]() |
KOMV - KSTBS | Scale base value of the condition | |
26 | ![]() |
KOMV - KWERT | Condition Value | |
27 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
28 | ![]() |
KOMV - SAKN2 | Number of Provision Account | |
29 | ![]() |
KOMV - STUNR | Level Number | |
30 | ![]() |
KOMV - WAERS | Currency Key | |
31 | ![]() |
KOMV - ZAEHK | Condition counter | |
32 | ![]() |
KONA - ABTYP | Category of the rebate agreement | |
33 | ![]() |
KONA - BONEM | Rebate recipient | |
34 | ![]() |
KONA - BOSTA | Status of the agreement | |
35 | ![]() |
KONA - DATBI | Agreement valid-to date | |
36 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
37 | ![]() |
KONA - KOBOG | Condition type/table group for agreements | |
38 | ![]() |
KONA - SPART | Division | |
39 | ![]() |
KONA - VKORG | Sales Organization | |
40 | ![]() |
KONA - VTWEG | Distribution Channel | |
41 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
42 | ![]() |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
43 | ![]() |
KONP - KNUMH | Condition record number | |
44 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
45 | ![]() |
KONP - KSPAE | Rebate was set up retroactively | |
46 | ![]() |
KONP - KWAEH | Condition currency (for cumulation fields) | |
47 | ![]() |
KONP - MANDT | Client | |
48 | ![]() |
KONPDB - BOSTA | Condition Record Status (Rebate) | |
49 | ![]() |
KONPDB - KNUMA_BO | Agreement (subsequent settlement) | |
50 | ![]() |
KONPDB - KNUMH | Condition record number | |
51 | ![]() |
KONPDB - KOPOS | Sequential number of the condition | |
52 | ![]() |
KONPDB - KSPAE | Rebate was set up retroactively | |
53 | ![]() |
KONPDB - KWAEH | Condition currency (for cumulation fields) | |
54 | ![]() |
KONPDB - MANDT | Client | |
55 | ![]() |
KONV - KAWRT | Condition Basis | |
56 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
57 | ![]() |
KONV - KHERK | Condition Origin | |
58 | ![]() |
KONV - KINAK | Condition is inactive | |
59 | ![]() |
KONV - KMEIN | Condition unit in the document | |
60 | ![]() |
KONV - KNUMH | Condition record number | |
61 | ![]() |
KONV - KNUMV | Number of the document condition | |
62 | ![]() |
KONV - KOAID | Condition class | |
63 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
64 | ![]() |
KONV - KPOSN | Condition Item Number | |
65 | ![]() |
KONV - KRECH | Calculation type for condition | |
66 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
67 | ![]() |
KONV - KSCHL | Condition Type | |
68 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
69 | ![]() |
KONV - KWERT | Condition Value | |
70 | ![]() |
KONV - SAKN1 | G/L Account Number | |
71 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
72 | ![]() |
KONV - STUNR | Level Number | |
73 | ![]() |
KONV - WAERS | Currency Key | |
74 | ![]() |
KONV - ZAEHK | Condition counter | |
75 | ![]() |
MCKONAI - BLTYP | Document category for document index updates | |
76 | ![]() |
M_VMBOA - BONEM | Rebate recipient | |
77 | ![]() |
M_VMBOA - BOSTA | Status of the agreement | |
78 | ![]() |
M_VMBOA - KNUMA | Agreement (various conditions grouped together) | |
79 | ![]() |
M_VMBOA - KODATBI | Validity end date of the condition record | |
80 | ![]() |
M_VMBOA - SPART | Division | |
81 | ![]() |
M_VMBOA - VKORG | Sales Organization | |
82 | ![]() |
M_VMBOA - VTWEG | Distribution Channel | |
83 | ![]() |
REBATE_RESULTDETAIL_IM - KOTABNR | Condition table | |
84 | ![]() |
REBATE_RESULTDETAIL_IM - POSNR | Item number of the SD document | |
85 | ![]() |
REBATE_RESULTDETAIL_IM - VAKEY | Variable key 100 bytes | |
86 | ![]() |
REBATE_RESULTDETAIL_IM - VBELN | Sales and Distribution Document Number | |
87 | ![]() |
REBATE_VBELN_IM - VBELN | Sales and Distribution Document Number | |
88 | ![]() |
RV61A - AWEI1 | Rate unit (currency, sales unit, or %) | |
89 | ![]() |
RV61A - AWEIN | Rate unit (currency, sales unit, or %) | |
90 | ![]() |
RV61A - KOEI1 | Rate unit (currency, sales unit, or %) | |
91 | ![]() |
RV61A - KOEIN | Rate unit (currency, sales unit, or %) | |
92 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
93 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
94 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
95 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
96 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
99 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
100 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
101 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
102 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
107 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
108 | ![]() |
T100 - TEXT | Message Text | |
109 | ![]() |
T681 - KOTABNR | Condition table | |
110 | ![]() |
T681 - KVEWE | Usage of the Condition Table | |
111 | ![]() |
T6B2F - KAPPL | Application | |
112 | ![]() |
T6B2F - KOBOG | Condition type/table group for agreements | |
113 | ![]() |
T6B2F - KOTABNR | Condition table | |
114 | ![]() |
TACT - ACTVT | Activity | |
115 | ![]() |
TVFK - BLART | Document type | |
116 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
117 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
118 | ![]() |
VAKE - KAPPL | Application | |
119 | ![]() |
VAKE - KNUMH | Condition record number | |
120 | ![]() |
VAKE - KOTABNR | Condition table | |
121 | ![]() |
VAKE - KSCHL | Condition Type | |
122 | ![]() |
VAKE - VAKEY | Variable key 100 bytes | |
123 | ![]() |
VAKEVB - DATAB | Validity start date of the condition record | |
124 | ![]() |
VAKEVB - DATBI | Validity end date of the condition record | |
125 | ![]() |
VAKEVB - KAPPL | Application | |
126 | ![]() |
VAKEVB - KNUMH | Condition record number | |
127 | ![]() |
VAKEVB - KOTABNR | Condition table | |
128 | ![]() |
VAKEVB - KSCHL | Condition Type | |
129 | ![]() |
VAKEVB - VAKEY | Variable key 100 bytes | |
130 | ![]() |
VBOX - FBUDA | Date When Services Rendered | |
131 | ![]() |
VBOX - KAPPL | Application | |
132 | ![]() |
VBOX - KOTABNR | Condition table | |
133 | ![]() |
VBOX - VAKEY | Variable key 50 bytes | |
134 | ![]() |
VBOX - VBELN | Sales and Distribution Document Number | |
135 | ![]() |
VBRK - FKART | Billing Type | |
136 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
137 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
138 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
139 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
140 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
141 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
142 | ![]() |
VBRK - VBELN | Billing document | |
143 | ![]() |
VBRK - VKORG | Sales Organization | |
144 | ![]() |
VBRKVB - FKSTO | Billing document is cancelled | |
145 | ![]() |
VBRKVB - MWSBK | Tax amount in document currency | |
146 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
147 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
148 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
149 | ![]() |
VBRKVB - VBELN | Billing document | |
150 | ![]() |
VBRP - POSNR | Billing item | |
151 | ![]() |
VBRPVB - POSNR | Billing item |