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