SAP ABAP Table /BEV1/RBWE (Itemized Proof Rebate Settlement)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     /BEV1/RB (Package) Rebate - Obsolete Objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /BEV1/RBWE   Table Relationship Diagram
Short Description Itemized Proof Rebate Settlement    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
3 KUNWE KUNNR KUNNR CHAR 10   0   Customer Number KNA1
4 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
5 VBELN VBELN_VF VBELN CHAR 10   0   Billing document VBUK
6 POSNR POSNR_VF POSNR NUMC 6   0   Billing item VBUP
7 BUTYP /BEV1/RBBUTYP /BEV1/RBBUTYP CHAR 1   0   Type Posting CO-PA/Rebate  
8 SIMKEY /BEV1/RBSIMKY CHAR010 CHAR 10   0   Key Simulation Rebate/Allocation CO-PA  
9 BONEM BONEM KUNNR CHAR 10   0   Rebate recipient *
10 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
11 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
12 SPART SPART SPART CHAR 2   0   Division *
13 KNUMA_BO KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
14 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
15 VAKEY VAKEY VAKEY CHAR 100   0   Variable key 100 bytes  
16 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
17 BOART BOART BOART CHAR 4   0   Agreement type *
18 BOMAT BOMAT MATNR CHAR 18   0   Material for rebate settlement *
19 KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
20 KONWA KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) *
21 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
22 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
23 KUMZA KUMZA UMBSZ DEC 5   0   Numerator for converting condition units to base units  
24 KUMNE KUMNE UMBSN DEC 5   0   Denominator for converting condition units to base units  
25 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
26 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
27 KWAEH KWAEH WAERS CUKY 5   0   Condition currency (for cumulation fields) *
28 WAERS WAERS WAERS CUKY 5   0   Currency Key *
29 STFKZ STFKZ STFKZ CHAR 1   0   Scale type  
30 KZBZG KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
31 KONMS KONMS MEINS UNIT 3   0   Condition scale unit of measure *
32 KONWS KONWS WAERS CUKY 5   0   Currency Key: Condition Scale *
33 KBRUE KBRUE WERTV6 CURR 11   2   Accrual Amount  
34 BEGAB DATAB DATUM DATS 8   0   Valid-From Date  
35 ENDAB DATBI DATUM DATS 8   0   Valid To Date  
36 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
37 KWERT /BEV1/RBKWERT /BEV1/RBKWERT CHAR 19   0   Condition value  
38 ZBONBA MC_BONBA WERTV10 CURR 19   2   Rebate: Accumulated sales volume in local currency  
39 ZMENG DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
40 KAWRT_A KAWRT WERTV8 CURR 15   2   Condition Basis  
41 KMENG_A MC_UMMENGE MENGV15_3 QUAN 15   3   Sales quantity  
42 KSTBS_A KSTBS WERTV8 CURR 15   2   Scale base value of the condition  
43 RUWRT_A MC_RUWRT WERTV10 CURR 19   2   Rebate: Accrued value in local currency  
44 KWERT_A KAWRT WERTV8 CURR 15   2   Condition Basis  
45 KBETS KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
46 KSTBS MC_RUWRT WERTV10 CURR 19   2   Rebate: Accrued value in local currency  
47 KSTBM KSTBM MENG15 QUAN 15   3   Condition scale quantity  
48 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
49 BELNR RKE_BELNR BELNR CHAR 10   0   Document number of line item in Profitability Analysis  
50 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
51 PERDE PERIODE NUM3 NUMC 3   0   Period  
52 FKART FKART FKART CHAR 4   0   Billing Type TVFK
53 HERKUNFT /BEV1/RBHRKFT CHAR4 CHAR 4   0   Origin Rebate Basis/Rebate Planning  
54 ABRKZ /BEV1/RBABRKZ /BEV1/RBABRKZ CHAR 1   0   Settlement Indicator  
55 MODUS /BEV1/RBMODUS /BEV1/RBMODUS CHAR 1   0   Mode  
56 STORKZ /BEV1/RBSTORN /BEV1/RBSTORN CHAR 1   0   Indicator Rebate Cancellation  
57 ARCHKZ /BEV1/RBARCH /BEV1/RBARCH CHAR 1   0   Status Archiving Log Table Rebate  
58 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
59 ERZET ERZET UZEIT TIMS 6   0   Entry time  
60 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
61 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
62 AEZET AEZET UZEIT TIMS 6   0   Time last change was made  
63 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /BEV1/RBWE AUBEL VBUK VBELN    
2 /BEV1/RBWE FKART TVFK FKART    
3 /BEV1/RBWE KUNWE KNA1 KUNNR    
4 /BEV1/RBWE MANDT T000 MANDT    
5 /BEV1/RBWE MATNR MARA MATNR    
6 /BEV1/RBWE POSNR VBUP POSNR    
7 /BEV1/RBWE VBELN VBUK VBELN    
History
Last changed by/on SAP  20110901 
SAP Release Created in