| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| SSOUR |
✔ |
Statistic(s) origin |
SSOUR |
CHAR |
4 |
|
| BOLIF |
✔ |
Settlement partner (vendor or customer) |
BOPAR |
CHAR |
10 |
LFA1 |
| KNUMA |
✔ |
Agreement (subsequent settlement) |
KNUMA_BO |
CHAR |
10 |
KONA |
| LIFNR |
✔ |
Vendor (PO, vendor billing document, settlement request) |
BELIF |
CHAR |
10 |
LFA1 |
| WERKS |
✔ |
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| MATKL |
✔ |
Material Group |
MATKL |
CHAR |
9 |
T023 |
| EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| EKGRP |
✔ |
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
| DATBI |
✔ |
End date of validity period of an arrangement |
MC_DATBI |
DATS |
8 |
|
| KNUMH |
✔ |
Condition record number |
KNUMH |
CHAR |
10 |
|
| ABSPW |
|
Currency of rebate arrangement |
ABSPW |
CUKY |
5 |
TCURC |
| KMEIN |
|
Condition unit in the document |
KVMEI |
UNIT |
3 |
T006 |
| GEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| VOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
T006 |
| PUNEI |
|
Points unit |
PUNEI |
UNIT |
3 |
T006 |
| KONWA |
|
Rate unit (currency or percentage) |
KONWA |
CUKY |
5 |
TCURC |
| UABSPW |
|
Conversion factor: quantities |
UMREFF |
FLTP |
16 |
|
| UKMEIN |
|
Conversion factor: quantities |
UMREFF |
FLTP |
16 |
|
| UGEWEI |
|
Conversion factor: quantities |
UMREFF |
FLTP |
16 |
|
| UVOLEH |
|
Conversion factor: quantities |
UMREFF |
FLTP |
16 |
|
| UPUNEI |
|
Conversion factor: quantities |
UMREFF |
FLTP |
16 |
|
| UKONWA |
|
Conversion factor: quantities |
UMREFF |
FLTP |
16 |
|
| PLOBJ |
|
Planning object |
PLOBJ |
CHAR |
18 |
|
| PERKZ |
|
Period indicator |
PERVR |
CHAR |
1 |
|
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
T009 |
| PLTKZ |
|
Indicator: element used in planning |
PLTKZ |
CHAR |
1 |
|
| ANTEI |
|
Proportional factor (%) for disaggregation of product group |
DANTEF |
FLTP |
16 |
|