SAP ABAP Table MCKONA (Subseq. settlem.: Vend. bus. and reb. income comm. structure) is using

• Data Element (86)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSPW	Currency of rebate arrangement
2	Data Element	ABTNR	Department number
3	Data Element	AKURS_D	Exch. rate: translation of loc. curr. into arrangement curr.
4	Data Element	BBBNR	International location number (part 1)
5	Data Element	BBSNR	International location number (Part 2)
6	Data Element	BELIF	Vendor (PO, vendor billing document, settlement request)
7	Data Element	BELNR_FO	Document number: statistical update (subsequent settlement)
8	Data Element	BLTYPF	Doc. type: updating of vendor business volumes
9	Data Element	BLTYPN	Document category price determination (subseq. settlement)
10	Data Element	BOBAS	Settlement basis (for purchasing documents only)
11	Data Element	BOPAR	Settlement partner (vendor or customer)
12	Data Element	BSTWA	Purchase order currency
13	Data Element	BUBKZ	Check digit for the international location number
14	Data Element	BUKRS	Company Code
15	Data Element	BZIRK	Sales district
16	Data Element	DUMMY	Dummy function in length 1
17	Data Element	DZEKKN	Sequential Number of Account Assignment
18	Data Element	EKGRP	Purchasing group
19	Data Element	EKORG	Purchasing organization
20	Data Element	EKSGB	Purchasing area
21	Data Element	FBLNR	Number of a document (updating of business volumes)
22	Data Element	FBLPO	Document item (updating of cum. vendor business volumes)
23	Data Element	FETEN	Delivery Schedule Line Counter
24	Data Element	FJAHR	Document year: updating of business volumes
25	Data Element	FOART_NA	Subsequent settlement: update type (scale/condition basis)
26	Data Element	FODAT	Date of LIS update (subsequent settlement)
27	Data Element	FORZP	Subsequent settlement: time of LIS update
28	Data Element	FORZPA	Time at which updating is carried out
29	Data Element	FSTORNO	Indicator: cancel update
30	Data Element	GEWEI	Weight Unit
31	Data Element	HWAER	Local Currency
32	Data Element	ILNNR	International location number (total)
33	Data Element	KDKURS	Exchange rate for transl. of local into condition currency
34	Data Element	KKURSA	E/rate f. transln. into local curr. (reb. arrangement curr.)
35	Data Element	KKURSKD	Exch. rate for transln. into loc. currency (condition curr.)
36	Data Element	KKURSST	Exch. rate for transl. into local currency (scale currency)
37	Data Element	KNUMA_BO	Agreement (subsequent settlement)
38	Data Element	KNUMH	Condition record number
39	Data Element	KONMS	Condition scale unit of measure
40	Data Element	KONWA	Rate unit (currency or percentage)
41	Data Element	KONWS	Currency Key: Condition Scale
42	Data Element	KOPOS	Sequential number of the condition
43	Data Element	KRUEK	Condition is Relevant for Accrual (e.g. Freight)
44	Data Element	KUNNR_WK	Customer number of plant
45	Data Element	KUNRE	Bill-to party
46	Data Element	KVMEI	Condition unit in the document
47	Data Element	MANDT	Client
48	Data Element	MATKL	Material Group
49	Data Element	MCW_LANDLF	Country of vendor
50	Data Element	MCW_SEKORG	Master data: purchasing organization (Retail)
51	Data Element	MCW_WGRU1	Material group hierarchy 1
52	Data Element	MCW_WGRU2	Material group hierarchy 2
53	Data Element	MCW_WRKGR1	Plant group hierarchy 1
54	Data Element	MCW_WRKGR2	Plant group hierarchy 2
55	Data Element	MC_AGWRT	Rebate income from final settlement
56	Data Element	MC_BOANZPU	Vendor business volume: no. of points (subseq. settlement)
57	Data Element	MC_BOBRGEW	Vendor business volume: gross weight (subsequent settlement)
58	Data Element	MC_BOERT	Rebate income from settlement w. regard to condition record
59	Data Element	MC_BOMNG	Vendor business volume: quantity in condition unit
60	Data Element	MC_BOMNGST	Vendor business volume: quantity in scale unit
61	Data Element	MC_BONTGEW	Vendor business volume: net weight (subsequent settlement)
62	Data Element	MC_BORRW	Dissolved (reversed) provision for accrued condition income
63	Data Element	MC_BORUW	Provision for accrued condition income
64	Data Element	MC_BOUABEK	Vendor busn. volume: value from purch. doc. in arr. currency
65	Data Element	MC_BOUABRE	Vendor busn. vol.: value from invoice doc. in arr. currency
66	Data Element	MC_BOUKDEK	Vendor busn. vol.: value from purch. doc. in cond. currency
67	Data Element	MC_BOUKDRE	Vendor busn. vol.: value from inv. doc. in cond. currency
68	Data Element	MC_BOUSTEK	Vendor busn. vol. value from purch. doc. in scale currency
69	Data Element	MC_BOUSTRE	Vendor busn. vol. value from invoice doc. in scale currency
70	Data Element	MC_BOVOLUM	Vendor business volume: physical volume (subseq. settlement)
71	Data Element	MC_DATBI	End date of validity period of an arrangement
72	Data Element	MWSKZ	Tax on sales/purchases code
73	Data Element	POSNR_FO	Item number: statistical update (subsequent settlement)
74	Data Element	PUNEI	Points unit
75	Data Element	SPART	Division
76	Data Element	STAFO	Update group for statistics update
77	Data Element	STKURS	Exch. rate for transl. of local curr. -> cond. scale curr.
78	Data Element	VGABE	Transaction/event type, purchase order history
79	Data Element	VKORG	Sales Organization
80	Data Element	VLFKZ	Plant category
81	Data Element	VOLEH	Volume unit
82	Data Element	VTWEG	Distribution Channel
83	Data Element	WABPAR	Indicator for type of settlement partner (vendor/customer)
84	Data Element	WAERSKD	Currency key: vendor business volume: condition
85	Data Element	WAERSST	Currency key: vendor business volume: scale
86	Data Element	WERKS_D	Plant