SAP ABAP Table BEAS_AGREEMENT_DTL (Agreement Detail Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-RB (Application Component) Rebate Processing
     ⤷ BEA_CLASS_R1 (Package) BE Application - Objects in Rebate Class

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_AGREEMENT_DTL	Table Relationship Diagram
Short Description	Agreement Detail Data

Delivery and Maintenance

Pool/cluster
Delivery Class
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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	AGR_ITEM_GUID	☐	BEA_RDLI_GUID	SYSUUID	RAW	16	0	GUID of an Item in Rebate Due List
3	EXT_AGR_GUID	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
4	RECIPIENT	☐	BEA_REBATE_RECIPIENT	BU_PARTNER	CHAR	10	0	Rebate Recipient	*
5	VARNUMH	☐	BEA_VARNUMH	SYSUUID	RAW	16	0	ID of a Condition Record
6	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
7	UPD_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
8	INDX_RDLH	☐	BEA_TABLE_INDEX_R1	TABIX	INT4	10	0	Internal Table Index
9	INDX_RDLP	☐	BEA_TABLE_INDEX_R1	TABIX	INT4	10	0	Internal Table Index
10	INDX_CONDITIONS	☐	BEA_TABLE_INDEX_R1	TABIX	INT4	10	0	Internal Table Index
11	ERROR_ID	☐	BEA_RDLI_ERROR_ID	BEA_RDLI_ERROR_ID	CHAR	1	0	Processing Indicator: Rebate Due List Item
12	AGR_CURRENCY_WRK	☐	BEA_AGR_CURRENCY_R1	WAERS	CUKY	5	0	Agreement Currency	*
13	BASE_CURRENC_WRK	☐	BEA_BASE_CURRENCY	WAERS	CUKY	5	0	Reference Currency of Billing Unit (Local Currency)	*
14	BASE_UNIT_WRK	☐	BEA_BASE_UNIT	MEINS	UNIT	3	0	Base Unit of Measure	*
15	CALC_TYPE_WRK	☐	BEA_CALCULATION_TYPE	BEA_CALCULATION_TYPE_R1	CHAR	3	0	Calculation Type
16	CU_ACCR_K_WRK	☐	BEA_CU_ACCR_VALUE_K	WERTV9	CURR	17	2	Cumulated Accrual Value in Cumulation Currency
17	CU_ACCR_WRK	☐	BEA_CU_ACCR_VALUE	WERTV9	CURR	17	2	Cumulated Accrual Value in Base Currency
18	CU_BASE_K_WRK	☐	BEA_CU_BASE_VALUE_K	BEA_CU_BASE_R1	DEC	20	5	Cumulated Base Value in Cumulation Currency
19	CU_BASE_WRK	☐	BEA_CU_BASE_VALUE	BEA_CU_BASE_R1	DEC	20	5	Cumulated Base Value
20	CU_CURRENCY_WRK	☐	BEA_CU_CURRENCY	WAERS	CUKY	5	0	Currency for Cumulation	*
21	CU_EXPAY_VAL_WRK	☐	BEA_CU_EXPAY_VALUE	WERTV9	CURR	17	2	Cumulated Externally Paid Value in Cumulation Currency
22	CU_PAYD_K_WRK	☐	BEA_CU_PAYD_VALUE_K	WERTV9	CURR	17	2	Cumulated Paid Value in Cumulation Currency
23	CU_PAYD_WRK	☐	BEA_CU_PAYD_VALUE	WERTV9	CURR	17	2	Cumulated Paid Value in Reference Currency
24	CU_RACC_K_WRK	☐	BEA_CU_RACC_VALUE_K	WERTV9	CURR	17	2	Resolved Accrual Value in Cumulation Currency
25	CU_RACC_WRK	☐	BEA_CU_RACC_VALUE	WERTV9	CURR	17	2	Resolved Accrual Value in Base Currency
26	CU_SCALE_BAS_WRK	☐	BEA_CU_SCALE_BASE	BEA_CU_SCALE_BASE_R1	DEC	18	5	Cumulated Scale Base
27	MAN_PAY_VALUE_K	☐	BEA_MPAY_VALUE_K	WERTV9	CURR	17	2	Manual Payment Value in Agreement Currency
28	MA_BAS_VALUE_WRK	☐	BEA_MA_BASE_VALUE	BEA_CU_BASE_R1	DEC	20	5	Manual Additional Base Value (Delta)
29	MA_SCALE_BAS_WRK	☐	BEA_MA_BASE_VALUE	BEA_CU_BASE_R1	DEC	20	5	Manual Additional Base Value (Delta)
30	OKSTATUS	☐	BEA_RDLI_STATUS_R1	BEA_RDLI_STATUS_R1	CHAR	1	0	Status of Settlement Record in Settlement
31	PAY_VALUE	☐	BEA_PAY_VALUE	WERTV9	CURR	17	2	Value to Pay in Reference Currency
32	PAY_VALUE_K	☐	BEA_PAY_VALUE_K	WERTV9	CURR	17	2	Value to Pay in Agreement Currency
33	REV_ACC_VALUE	☐	BEA_REV_ACC_VALUE	WERTV9	CURR	17	2	Accrual Value to Be Posted in Base Currency
34	REV_ACC_VALUE_K	☐	BEA_REV_ACC_VALUE_K	WERTV9	CURR	17	2	Accrual Value to Be Posted in Agreement Currency
35	SCALE_BASE_WRK	☐	BEA_TOTAL_SCALE_BASE	BEA_CU_SCALE_BASE_R1	DEC	18	5	Total Scale Base for Determining Scale Level
36	SCALE_CURR_WRK	☐	BEA_SCALE_CURR	WAERS	CUKY	5	0	Scale Currency Key	*
37	SCALE_TYPE_WRK	☐	BEA_SCALE_BASE_TYPE	BEA_SCALE_BASE_TYPE_R1	CHAR	3	0	Scale Base Type
38	SCALE_UOM_WRK	☐	BEA_SCALE_UOM	MEINS	UNIT	3	0	Scale Unit of Measure	*
39	SETTLE_DATE	☐	BEA_TIMESTAMP_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Time Stamp Consisting of Date and Time
40	BUFFER_REC	☐	BEA_BOOLEAN	BEA_BOOLEAN	CHAR	1	0	Boolean Variable
41	RECIPIENT_GUID	☐	BEA_REBATE_RECIPIENT_GUID_R1	SYSUUID	RAW	16	0	Rebate Recipient GUID
42	CLOSED_VALUE_WRK	☐	BEA_CU_CLOSED_CVAL_WRK	WERTV9	CURR	17	2	Closed Consumable Value in Agreement Currency
43	CONSUMED_VALUE	☐	BEA_CU_CNSMD_VALUE	WERTV9	CURR	17	2	Consumed Value in Accumulation Currency
44	CU_MADD_VAL_WRK	☐	BEA_MBAL_VALUE_K	WERTV9	CURR	17	2	Manual Adjustment of Available Rebate Amount
45	OPEN_ACC_VALUE_K	☐	BEA_OPEN_ACC_VALUE_K	WERTV9	CURR	17	2	Open Accrual Value in Cumulation Currency
46	OPEN_CNSM_VALUE	☐	BEA_OPEN_CONSM_VALUE	WERTV9	CURR	17	2	Open Consumable Value in Agreement Currency
47	OPEN_CNSM_VAL_FT	☐	BEA_OPEN_CONSM_VALUE_FUT	WERTV9	CURR	17	2	Open Consumable Value in Agreement Currency - Future
48	OPEN_CNSM_VAL_NW	☐	BEA_OPEN_CONSM_VALUE_NOW	WERTV9	CURR	17	2	Open Consumable Value in Agreement Currency (At This Date)
49	EARNED_VAL_WRK	☐	BEA_CU_EARNED_CVAL_WRK	WERTV9	CURR	17	2	Earned Consumable Value in Agreement Currency
50	KSCHL_D	☐	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type	*
51	CU_FOC_QTY_WRK	☐	BEA_CU_FOC_QNTY	MENGV15_3	QUAN	15	3	Cumulated Quantity for Free-Goods Rebate
52	FOC_ADD_QNTY	☐	REB_FOC_ADD_QNTY	MENGV15_3	QUAN	15	3	Quantity of Free Product
53	FOC_ADD_QNTY_UOM	☐	REB_FOC_ADD_QNTY_UNIT	MEINS	UNIT	3	0	Unit for Free Product	*
54	FOC_QTY_UNIT_WRK	☐	BEA_FOC_QNTY_UNIT	MEINS	UNIT	3	0	Unit for Cumulated Quantity of Free-Goods Rebate	*
55	FOC_QTY_WRK	☐	BEA_FOC_QNTY	MENGV15_3	QUAN	15	3	Quantity for Settlement - Free-Goods Rebate
56	FOC_TOTAL_QTY	☐	BEA_FOC_QNTY	MENGV15_3	QUAN	15	3	Quantity for Settlement - Free-Goods Rebate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BEAS_AGREEMENT_DTL	CLIENT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in	401