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