Data Element list used by SAP ABAP Table MCKONAB (PURCHIS Communication Structure for KONA)
SAP ABAP Table
MCKONAB (PURCHIS Communication Structure for KONA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSPW | Currency of rebate arrangement | |
2 | ![]() |
ABTNR | Department number | |
3 | ![]() |
AKURS_D | Exch. rate: translation of loc. curr. into arrangement curr. | |
4 | ![]() |
BBBNR | International location number (part 1) | |
5 | ![]() |
BBSNR | International location number (Part 2) | |
6 | ![]() |
BELIF | Vendor (PO, vendor billing document, settlement request) | |
7 | ![]() |
BELNR_FO | Document number: statistical update (subsequent settlement) | |
8 | ![]() |
BLTYPF | Doc. type: updating of vendor business volumes | |
9 | ![]() |
BLTYPN | Document category price determination (subseq. settlement) | |
10 | ![]() |
BOBAS | Settlement basis (for purchasing documents only) | |
11 | ![]() |
BOPAR | Settlement partner (vendor or customer) | |
12 | ![]() |
BSTWA | Purchase order currency | |
13 | ![]() |
BUBKZ | Check digit for the international location number | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BZIRK | Sales district | |
16 | ![]() |
DUMMY | Dummy function in length 1 | |
17 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
18 | ![]() |
EKGRP | Purchasing group | |
19 | ![]() |
EKORG | Purchasing organization | |
20 | ![]() |
EKSGB | Purchasing area | |
21 | ![]() |
FBLNR | Number of a document (updating of business volumes) | |
22 | ![]() |
FBLPO | Document item (updating of cum. vendor business volumes) | |
23 | ![]() |
FETEN | Delivery Schedule Line Counter | |
24 | ![]() |
FJAHR | Document year: updating of business volumes | |
25 | ![]() |
FOART_NA | Subsequent settlement: update type (scale/condition basis) | |
26 | ![]() |
FODAT | Date of LIS update (subsequent settlement) | |
27 | ![]() |
FORZP | Subsequent settlement: time of LIS update | |
28 | ![]() |
FORZPA | Time at which updating is carried out | |
29 | ![]() |
FSTORNO | Indicator: cancel update | |
30 | ![]() |
GEWEI | Weight Unit | |
31 | ![]() |
HWAER | Local Currency | |
32 | ![]() |
ILNNR | International location number (total) | |
33 | ![]() |
KDKURS | Exchange rate for transl. of local into condition currency | |
34 | ![]() |
KKURSA | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
35 | ![]() |
KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | |
36 | ![]() |
KKURSST | Exch. rate for transl. into local currency (scale currency) | |
37 | ![]() |
KNUMA_BO | Agreement (subsequent settlement) | |
38 | ![]() |
KNUMH | Condition record number | |
39 | ![]() |
KONMS | Condition scale unit of measure | |
40 | ![]() |
KONWA | Rate unit (currency or percentage) | |
41 | ![]() |
KONWS | Currency Key: Condition Scale | |
42 | ![]() |
KOPOS | Sequential number of the condition | |
43 | ![]() |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
44 | ![]() |
KUNNR_WK | Customer number of plant | |
45 | ![]() |
KUNRE | Bill-to party | |
46 | ![]() |
KVMEI | Condition unit in the document | |
47 | ![]() |
MANDT | Client | |
48 | ![]() |
MATKL | Material Group | |
49 | ![]() |
MCW_LANDLF | Country of vendor | |
50 | ![]() |
MCW_SEKORG | Master data: purchasing organization (Retail) | |
51 | ![]() |
MCW_WGRU1 | Material group hierarchy 1 | |
52 | ![]() |
MCW_WGRU2 | Material group hierarchy 2 | |
53 | ![]() |
MCW_WRKGR1 | Plant group hierarchy 1 | |
54 | ![]() |
MCW_WRKGR2 | Plant group hierarchy 2 | |
55 | ![]() |
MC_AGWRT | Rebate income from final settlement | |
56 | ![]() |
MC_BOANZPU | Vendor business volume: no. of points (subseq. settlement) | |
57 | ![]() |
MC_BOBRGEW | Vendor business volume: gross weight (subsequent settlement) | |
58 | ![]() |
MC_BOERT | Rebate income from settlement w. regard to condition record | |
59 | ![]() |
MC_BOMNG | Vendor business volume: quantity in condition unit | |
60 | ![]() |
MC_BOMNGST | Vendor business volume: quantity in scale unit | |
61 | ![]() |
MC_BONTGEW | Vendor business volume: net weight (subsequent settlement) | |
62 | ![]() |
MC_BORRW | Dissolved (reversed) provision for accrued condition income | |
63 | ![]() |
MC_BORUW | Provision for accrued condition income | |
64 | ![]() |
MC_BOUABEK | Vendor busn. volume: value from purch. doc. in arr. currency | |
65 | ![]() |
MC_BOUABRE | Vendor busn. vol.: value from invoice doc. in arr. currency | |
66 | ![]() |
MC_BOUKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
67 | ![]() |
MC_BOUKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
68 | ![]() |
MC_BOUSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
69 | ![]() |
MC_BOUSTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
70 | ![]() |
MC_BOVOLUM | Vendor business volume: physical volume (subseq. settlement) | |
71 | ![]() |
MC_DATBI | End date of validity period of an arrangement | |
72 | ![]() |
MWSKZ | Tax on sales/purchases code | |
73 | ![]() |
POSNR_FO | Item number: statistical update (subsequent settlement) | |
74 | ![]() |
PUNEI | Points unit | |
75 | ![]() |
SPART | Division | |
76 | ![]() |
STAFO | Update group for statistics update | |
77 | ![]() |
STKURS | Exch. rate for transl. of local curr. -> cond. scale curr. | |
78 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
79 | ![]() |
VGABE | Transaction/event type, purchase order history | |
80 | ![]() |
VKORG | Sales Organization | |
81 | ![]() |
VLFKZ | Plant category | |
82 | ![]() |
VOLEH | Volume unit | |
83 | ![]() |
VTWEG | Distribution Channel | |
84 | ![]() |
WABPAR | Indicator for type of settlement partner (vendor/customer) | |
85 | ![]() |
WAERSKD | Currency key: vendor business volume: condition | |
86 | ![]() |
WAERSST | Currency key: vendor business volume: scale | |
87 | ![]() |
WERKS_D | Plant |