SAP ABAP Table /BEV1/BO_DATA (Proof Table for Rebate Processing)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV1/BO (Package) Rebate - Obsolete Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/BEV1/BO_DATA	Table Relationship Diagram
Short Description	Proof Table for Rebate Processing

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KNUMA	☑	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
3	KNUMH	☑	KNUMH	KNUMB	CHAR	10	0	Condition record number
4	KUNWE	☑	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
5	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	*
6	BUTYP	☑	/BEV1/BO_BUTYP	/BEV1/BO_BUTYP	CHAR	1	0	Posting Type
7	INDEX_B	☑			NUMC	3	0
8	ENDDAT	☑	DATBI	DATUM	DATS	8	0	Valid To Date
9	BEGDAT	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
10	DATAB	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
11	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
12	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
13	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
14	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
15	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
16	FINAL	☐	/BEV1/BO_FINAL	XFELD	CHAR	1	0	ID for Final Settlement
17	STATUS	☐	/BEV1/BO_STATUS	/BEV1/BO_STATUS	CHAR	1	0	Processing status
18	CORFLG	☐	/BEV1/BO_CORFLG	XFELD	CHAR	1	0	ID for Adjustment Settlements
19	DOCFLG	☐	/BEV1/BO_DOCFLG	/BEV1/BO_DOCFLG	CHAR	1	0	ID for Created Documents
20	COPFLG	☐	/BEV1/BO_COPFLG	XFELD	CHAR	1	0	ID for CO-PA Correction
21	SOURCE	☐	/BEV1/BO_SOURCE	/BEV1/BO_SOURCE	CHAR	1	0	Origin of Settlement Data
22	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
23	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
24	KWERT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
25	RRWRT	☐	MC_RRWRT_K	WERTV10	CURR	19	2	Rebate: Accruals reversed in condition currency
26	KBETR	☐	KBETR_KOND	WERTV6	CURR	11	2	Rate (condition amount or percentage) where no scale exists
27	KONWA	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
28	KONWS	☐	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	*
29	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
30	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
31	KMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
32	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
33	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
34	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
35	STORNO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
38	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
39	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
40	AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
41	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On

History

Last changed by/on	SAP	20040127
SAP Release Created in	46