Data Element list used by SAP ABAP Table RWM01 (Selection Parameters: Reports, Reb. Arrangements, Purchasing)
SAP ABAP Table RWM01 (Selection Parameters: Reports, Reb. Arrangements, Purchasing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRBLDAT | Subseq. Settlement: Document date (vendor billing doc. only) | |
2 | Data Element | ABRBUDAT | Subseq. settlement: Billing/posting date, settlement docs | |
3 | Data Element | ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
4 | Data Element | ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
5 | Data Element | ABRDATE | Settlement date for rebate arrangements (Purchasing) | |
6 | Data Element | ABRZW | Indicator: settlement to be effected as interim settlement | |
7 | Data Element | ABRZW | Indicator: settlement to be effected as interim settlement | |
8 | Data Element | ABSPL | Indicator: Scope of list of condition data for arrangement | |
9 | Data Element | ABSPL | Indicator: Scope of list of condition data for arrangement | |
10 | Data Element | ABSPL | Indicator: Scope of list of condition data for arrangement | |
11 | Data Element | ABSPL | Indicator: Scope of list of condition data for arrangement | |
12 | Data Element | ABSPLN | Indicator: Scope of List Output (Subsequent Settlement) | |
13 | Data Element | ABSPLN | Indicator: Scope of List Output (Subsequent Settlement) | |
14 | Data Element | ABSPW | Currency of rebate arrangement | |
15 | Data Element | ARSTP | Number of arrangements per processing package | |
16 | Data Element | ASLIS | Subsequently entered rebate arrangements only | |
17 | Data Element | BOART | Agreement type | |
18 | Data Element | BOART_CUST | Arrangement type (customer arrangements) | |
19 | Data Element | BOART_VEND | Arrangement type (vendor arrangements) | |
20 | Data Element | BOSTL | Include arrangements with status in list output | |
21 | Data Element | BOSTL | Include arrangements with status in list output | |
22 | Data Element | BOSTL | Include arrangements with status in list output | |
23 | Data Element | BOSTL | Include arrangements with status in list output | |
24 | Data Element | BOSTL | Include arrangements with status in list output | |
25 | Data Element | CNTEM | Maximum number of messages per condition record | |
26 | Data Element | CONDA | Select condition records | |
27 | Data Element | CONDA | Select condition records | |
28 | Data Element | DCSTP | Number of documents per processing package | |
29 | Data Element | DLOEVM | Do not adopt condition records with deletion flag | |
30 | Data Element | EBALL | Select purchasing documents | |
31 | Data Element | EBALL | Select purchasing documents | |
32 | Data Element | FOMISS | Indicator: Also list documents without updating | |
33 | Data Element | KONAO | Select rebate arrangements | |
34 | Data Element | KONAO | Select rebate arrangements | |
35 | Data Element | KSLIS | Type of BV recompilation (suppl. update, recompilation) | |
36 | Data Element | KSLIS_DYN | Subsequent bus. vol. updated or recompilation of bus. vol. | |
37 | Data Element | KSLIS_DYN | Subsequent bus. vol. updated or recompilation of bus. vol. | |
38 | Data Element | KSLIS_DYN | Subsequent bus. vol. updated or recompilation of bus. vol. | |
39 | Data Element | K_DATAB | List condition records with validity period from - to | |
40 | Data Element | K_DATAB | List condition records with validity period from - to | |
41 | Data Element | NWFIL | Filter message categories | |
42 | Data Element | NWFIL | Filter message categories | |
43 | Data Element | NWFIL | Filter message categories | |
44 | Data Element | P_DATAB | List rebate arrangements with validity period from - to | |
45 | Data Element | P_DATAB | List rebate arrangements with validity period from - to | |
46 | Data Element | P_DISPL | Indicator: Display selected rebate arrangements only | |
47 | Data Element | P_SLSCR | Select rebate arrangements manually (via selection screen) | |
48 | Data Element | P_UMSPL | Indicator: Scope of list: busn. volume data for arrangement | |
49 | Data Element | P_UMSPL | Indicator: Scope of list: busn. volume data for arrangement | |
50 | Data Element | P_VPRLF | Indicator: Execute program as check run only | |
51 | Data Element | P_WFCID1 | Settlement calendar (selection parameter for lists) | |
52 | Data Element | P_WFCID2 | Arrangement calendar (selection parameter for lists) | |
53 | Data Element | RODIS | Scope of statement: Display of rebate arrangement income | |
54 | Data Element | SAVCR | Indicator: Save extended reb. arrangement w/o cond. records | |
55 | Data Element | SIMAB | Indicator: simulate or carry out settlement accounting | |
56 | Data Element | SIMAB | Indicator: simulate or carry out settlement accounting | |
57 | Data Element | SRFAB | Rebate arrangement sort sequence in reports | |
58 | Data Element | SRFAB | Rebate arrangement sort sequence in reports | |
59 | Data Element | SRFAB | Rebate arrangement sort sequence in reports | |
60 | Data Element | SRFAB | Rebate arrangement sort sequence in reports | |
61 | Data Element | STAT_WAERS | Indicator: Use new rebate arrangement currency (curr. conv.) | |
62 | Data Element | UMSAG | Business volume comparison necessary for rebate arrangement | |
63 | Data Element | UMSAG | Business volume comparison necessary for rebate arrangement | |
64 | Data Element | UMSAG | Business volume comparison necessary for rebate arrangement | |
65 | Data Element | UMSVT | Indicator: type of busn. vol. distrib. among relevant plants | |
66 | Data Element | UMSVT | Indicator: type of busn. vol. distrib. among relevant plants | |
67 | Data Element | VORER | Park settlement document (credit memo) only | |
68 | Data Element | VORER | Park settlement document (credit memo) only | |
69 | Data Element | VPERIOD | Maximum number of future periods in case of extension | |
70 | Data Element | VRSIO_NTR | Version | |
71 | Data Element | WABPAR | Indicator for type of settlement partner (vendor/customer) | |
72 | Data Element | WERECHK | Scope of check re open purchasing documents | |
73 | Data Element | WERECHK | Scope of check re open purchasing documents |