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 | 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 |