Data Element list used by SAP ABAP Table KNUMA_LI (Arrangement line in list output from settlement runs)
SAP ABAP Table
KNUMA_LI (Arrangement line in list output from settlement runs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABDATAB | Agreement valid-from date | ||
| 2 | ABDATBI | Agreement valid-to date | ||
| 3 | ABRBLDAT | Subseq. Settlement: Document date (vendor billing doc. only) | ||
| 4 | ABRBUDAT | Subseq. settlement: Billing/posting date, settlement docs | ||
| 5 | ABRDATE | Settlement date for rebate arrangements (Purchasing) | ||
| 6 | ABRLF | Number of a settlement run (subsequent settlement) | ||
| 7 | ATYPETXT | Text on settlement type | ||
| 8 | BOGEW | Condition granter | ||
| 9 | BONEM | Rebate recipient | ||
| 10 | BOSTA | Status of the agreement | ||
| 11 | BOSTA_TXT | Status of the arrangement | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | ERDAT | Date on which the record was created | ||
| 15 | ERNAM | Name of Person who Created the Object | ||
| 16 | ERZET | Entry time | ||
| 17 | KNUMA | Agreement (various conditions grouped together) | ||
| 18 | SPART | Division | ||
| 19 | S_ABRLF | Number of cancelled settlement run (subsequent settlement) | ||
| 20 | UMSVT_TXT | Type of business volume distribution | ||
| 21 | VKORG | Sales Organization | ||
| 22 | VTWEG | Distribution Channel | ||
| 23 | WFCID1 | Settlement calendar for rebate arrangements |