Data Element list used by SAP ABAP Table MCKONA_OLD (Communication Structure: Subsequent Settlement: Release 3.0)
SAP ABAP Table
MCKONA_OLD (Communication Structure: Subsequent Settlement: Release 3.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSPW | Currency of rebate arrangement | ||
| 2 | ABTNR | Department number | ||
| 3 | AKURS_D | Exch. rate: translation of loc. curr. into arrangement curr. | ||
| 4 | BELIF | Vendor (PO, vendor billing document, settlement request) | ||
| 5 | BOBAS | Settlement basis (for purchasing documents only) | ||
| 6 | BOGEW | Condition granter | ||
| 7 | BSTWA | Purchase order currency | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BZIRK | Sales district | ||
| 11 | DUMMY | Dummy function in length 1 | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | EKSGB | Purchasing area | ||
| 15 | GEWEI | Weight Unit | ||
| 16 | HWAER | Local Currency | ||
| 17 | KKURS | Condition exchange rate for conversion to local currency | ||
| 18 | KNUMA | Agreement (various conditions grouped together) | ||
| 19 | KNUMH | Condition record number | ||
| 20 | KOPOS | Sequential number of the condition | ||
| 21 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 22 | KVMEI | Condition unit in the document | ||
| 23 | MANDT | Client | ||
| 24 | MATKL | Material Group | ||
| 25 | MCW_LANDLF | Country of vendor | ||
| 26 | MCW_WGRU1 | Material group hierarchy 1 | ||
| 27 | MCW_WGRU2 | Material group hierarchy 2 | ||
| 28 | MCW_WRKGR1 | Plant group hierarchy 1 | ||
| 29 | MCW_WRKGR2 | Plant group hierarchy 2 | ||
| 30 | MC_AGWRT | Rebate income from final settlement | ||
| 31 | MC_BOANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 32 | MC_BOBRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 33 | MC_BOERT | Rebate income from settlement w. regard to condition record | ||
| 34 | MC_BOMNG | Vendor business volume: quantity in condition unit | ||
| 35 | MC_BONTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 36 | MC_BORRW | Dissolved (reversed) provision for accrued condition income | ||
| 37 | MC_BORUW | Provision for accrued condition income | ||
| 38 | MC_BOUHW | Vendor business volume: value in rebate arrangement currency | ||
| 39 | MC_BOUHW | Vendor business volume: value in rebate arrangement currency | ||
| 40 | MC_BOVOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 41 | MC_DATBI | End date of validity period of an arrangement | ||
| 42 | MWSKZ | Tax on sales/purchases code | ||
| 43 | POSNR | Item number of the SD document | ||
| 44 | PUNEI | Points unit | ||
| 45 | STAFO | Update group for statistics update | ||
| 46 | VBELN | Sales and Distribution Document Number | ||
| 47 | VKORG | Sales Organization | ||
| 48 | VLFKZ | Plant category | ||
| 49 | VOLEH | Volume unit | ||
| 50 | VTWEG | Distribution Channel | ||
| 51 | WERKS_D | Plant |