Data Element list used by SAP ABAP View V_T6BM (Arrangement Types, Purchasing)
SAP ABAP View V_T6BM (Arrangement Types, Purchasing) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABEIN Scope of statem. f. rebate arr. (Purchasing) -no longer used
2 Data Element  ABWDT Validity period of cond.records can differ from agreement
3 Data Element  ANBEDNFE Trigger condition, message determination
4 Data Element  ANGRP Trigger Group Message Determination
5 Data Element  ANTXT40 Name
6 Data Element  ANTXT40 Name
7 Data Element  AUART_B1 Order type for final settlement credit memo request
8 Data Element  AUART_B2 Order type for making corrections to a rebate agreement
9 Data Element  AUART_B3 Order type for partial rebate settlement
10 Data Element  BEZEI20 Description
11 Data Element  BEZEI20 Description
12 Data Element  BEZEI20 Description
13 Data Element  BOABTYP Category of the rebate agreement
14 Data Element  BOART Agreement type
15 Data Element  BOBAS Settlement basis (for purchasing documents only)
16 Data Element  BOSTA_DEF Default status of the rebate agreement
17 Data Element  BOSTA_MIN Minimum value of the rebate agreement for final settlement
18 Data Element  CREDO Settlement type for subsequent settlement
19 Data Element  DATVO Date proposed as valid-to date
20 Data Element  DTVOB Proposed starting date for the rebate validity period
21 Data Element  DZLSCH Payment method
22 Data Element  FORZP Subsequent settlement: time of LIS update
23 Data Element  KALBO Settlement schema (subsequent settlement)
24 Data Element  KALSMB_ABRLF Message determination schema settlement run
25 Data Element  KALSMB_KONA Message determination schema rebate arrangement
26 Data Element  KALSM_KRUST Schema "Account key for provisions for accrued income"
27 Data Element  KAPPL Application
28 Data Element  KOBOG Condition type/table group for agreements
29 Data Element  KRUST Do not post any prov. for accr. income f. settled arrangmnts
30 Data Element  MANDT Client
31 Data Element  MANRU Post manual accruals
32 Data Element  NAUMF_ENAW Default aggregation level "Detailed statement"
33 Data Element  NAUMF_SNAW Default aggregation level "Statement of statistical data"
34 Data Element  NA_KAPPL_ABRLF Application message conditions, settlement run
35 Data Element  NA_KAPPL_KONA Application for message conditions, rebate arrangement
36 Data Element  NA_KSCHL_ABRLF Message type, settlement run
37 Data Element  NA_KSCHL_KONA Message type, rebate arrangement
38 Data Element  NUMKE Number range in the case of external number assignment
39 Data Element  NUMKI Number range in the case of internal number assignment
40 Data Element  PARGR Partner Determination Procedure
41 Data Element  TDID_TEC Text ID for Text Edit Control
42 Data Element  TDTEXT Short text
43 Data Element  TXTGR Text Determination Procedure
44 Data Element  UAART Business Volume Comparison and Agreement Type
45 Data Element  UEVOR_BO Overview screen for rebate agreement
46 Data Element  UMKUM Final settlement
47 Data Element  VTEXT Description
48 Data Element  VTEXT Description
49 Data Element  VTXTM Description
50 Data Element  WABPAR Indicator for type of settlement partner (vendor/customer)
51 Data Element  WFART_1 Bill.doc.type for final settlement of arrangements in Purch.
52 Data Element  WFART_2 Bill.doc.type for partial settlement of arrangements in Pur.
53 Data Element  WFCID1 Settlement calendar for rebate arrangements
54 Data Element  WFCID2 Arrangement calendar for rebate arrangements
55 Data Element  WUMABP Bus.vol. comparsion for periods active - not used