Data Element list used by SAP ABAP Table RWM02 (Reference Structure: Rebate Arrangements, Purchasing)
SAP ABAP Table RWM02 (Reference Structure: Rebate Arrangements, Purchasing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSPLN | Indicator: Scope of List Output (Subsequent Settlement) | |
2 | Data Element | ABWRT | Settled income from condition record including taxes | |
3 | Data Element | AGWRT_GRAD | Condition record income for line of interval scale | |
4 | Data Element | AGWRT_PLUS | Additional income: projection to higher scale levels | |
5 | Data Element | ANALY | Create analysis data for last arrangement processed | |
6 | Data Element | ANSUM | Total income from settlements | |
7 | Data Element | ATSUM | Total income from settlements including taxes | |
8 | Data Element | BLTYPTXTN | Text for document category (subsequent settlement) | |
9 | Data Element | BLTYPTXTNS | Short text: document category (subsequent settlement) | |
10 | Data Element | BULIN | Recompile income data for arrangements | |
11 | Data Element | BULTO | Recompile business volume data for arrangements | |
12 | Data Element | DELIC | Delete income data for arrangements | |
13 | Data Element | DELTO | Delete business volume data for arrangements | |
14 | Data Element | FODAT | Date of LIS update (subsequent settlement) | |
15 | Data Element | FORZPTXT | Text for time of update | |
16 | Data Element | KAWRT_PLUS | Condition basis in scale level projection | |
17 | Data Element | KNUMA_NEUA | Rebate arrangement (group of conditions): from arrangement | |
18 | Data Element | KNUMA_NEUE | Rebate arrangement (group of conditions): to arrangement | |
19 | Data Element | KNUMA_NEUS | Reb. arrangement (group of conds.): arrangs. to be processed | |
20 | Data Element | KSTBMT | Condition scale basis quantity (as currency, 3 decimal plc) | |
21 | Data Element | KSTBS_PLUS | Additional scale basis in case of projection to scale levels | |
22 | Data Element | PRLAUFN | Indicator: Perform check run | |
23 | Data Element | REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | |
24 | Data Element | SELKZ | Selection flag | |
25 | Data Element | UMSART | Type of business volume data | |
26 | Data Element | UPDATEVF | Update Procedure (Subsequent Settlement) | |
27 | Data Element | VGABETXT | Text for transaction/event type: purchase order history | |
28 | Data Element | VORGA_NTR | Subsequent settlement: Transaction type update | |
29 | Data Element | WAERST | Technical currency (3 decimal places) | |
30 | Data Element | WKOPARTXT | Text for condition level |