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