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