Table/Structure Field list used by SAP ABAP Program SDCHECKBONUS (Customizing check: volume-based rebate)
SAP ABAP Program
SDCHECKBONUS (Customizing check: volume-based rebate) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
3 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
4 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
5 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
T6B1 - AUART_B3 | Order type for partial rebate settlement | |
8 | ![]() |
T6B1 - KAPPL | Application | |
9 | ![]() |
T6B1 - BOART | Agreement type | |
10 | ![]() |
T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | |
11 | ![]() |
T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | |
12 | ![]() |
T6B1 - AUART_B1 | Order type for final settlement credit memo request | |
13 | ![]() |
T6B1 - ABTYP | Category of the rebate agreement | |
14 | ![]() |
TVAK - AUART | Sales Document Type | |
15 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
16 | ![]() |
TVFK - FKART | Billing Type | |
17 | ![]() |
TVFK - FKARTS | Billing type for cancellation | |
18 | ![]() |
TVFK - KUNN0 | Billing type for rebate processing |