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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|
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| 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 |
SUPKZ | Statistics update indicator (post in/post out) | |
| 79 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 80 | Data Element |
VKORG | Sales Organization | |
| 81 | Data Element |
VLFKZ | Plant category | |
| 82 | Data Element |
VOLEH | Volume unit | |
| 83 | Data Element |
VTWEG | Distribution Channel | |
| 84 | Data Element |
WABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 85 | Data Element |
WAERSKD | Currency key: vendor business volume: condition | |
| 86 | Data Element |
WAERSST | Currency key: vendor business volume: scale | |
| 87 | Data Element |
WERKS_D | Plant |
