SAP ABAP Table BEAS_BW_RDLI (Extract Structure for Rebate Due List (Header-/Item-Level))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-RB (Application Component) Rebate Processing
     ⤷ BEA_BW_R1 (Package) BEF Application CRMR - Service - BW

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_BW_RDLI	Table Relationship Diagram
Short Description	Extract Structure for Rebate Due List (Header-/Item-Level)

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	.INCLUDE	☐				0	0	Key Fields of Settlement Due List (Header)
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	RDLH_GUID	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
4	.INCLUDE	☐				0	0	External Identification of Rebate Due List Header
5	OBJTYPE	☐	BEA_AG_OBJTYPE_FV	BEA_AG_OBJTYPE_FV	CHAR	10	0	Object Type in Sending System (Agreement), Fixed Value
6	LOGSYS	☐	BEA_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
7	EXT_ID	☐	BEA_AG_TYPE_ID	BEA_AG_TYPE_ID	CHAR	10	0	Reb.Type:Differentiates Rebs with Particular Characteristics
8	RDLH_GUID_I	☐	BEA_RDLH_GUID	SYSUUID	RAW	16	0	GUID of a Header of Rebate Due List
9	.INCLUDE	☐				0	0	System Status Fields of Rebate Due List
10	ARCHIVABLE	☐	BEA_ARCHIVABLE_R1	BEA_ARCHIVABLE_R1	CHAR	1	0	Indicator: Document is Archivable
11	SETTLE_STATUS	☐	BEA_RDLH_SETT_STATUS	BEA_RDLH_SETT_STATUS	CHAR	1	0	Settlement Status of a Header in Rebate Due List
12	RELEASE_STATUS	☐	BEA_RDLH_REL_STATUS	BEA_RDLH_REL_STATUS	CHAR	1	0	Release Status of a Header in Rebate Due List
13	RDLH_ERROR_ID	☐	BEA_RDL_ERROR_ID	BEA_RDL_ERROR_ID	CHAR	1	0	Processing Indicator: Rebate Due List
14	AGR_CURRENCY	☐	BEA_AGR_CURRENCY_R1	WAERS	CUKY	5	0	Agreement Currency	*
15	AGR_PARTNER	☐	CRMT_SOLD_TO_PARTY_ID	BU_PARTNER	CHAR	10	0	Sold-To Party ID	*
16	AGR_PAYER	☐	BEA_PAYER	BU_PARTNER	CHAR	10	0	Payer	*
17	BASE_CURRENCY	☐	BEA_BASE_CURRENCY	WAERS	CUKY	5	0	Reference Currency of Billing Unit (Local Currency)	*
18	BILL_ORG	☐	BEA_BILL_ORG	BU_PARTNER	CHAR	10	0	Billing Unit	*
19	CAMPAIGN_GUID	☐	BEA_MKTPL_GUID	SYSUUID	RAW	16	0	Marketing Element GUID
20	CAMPAIGN_ID	☐	BEA_MKTPL_PROJECT_R1	BEA_CGPL_EXTID_R1	CHAR	24	0	Key of a Marketing Plan or Campaign
21	DESCRIPTION	☐	BEA_DESCRIPTION_LONG	TEXT40	CHAR	40	0	Description
22	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
23	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
24	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
25	SRC_AG_HEADNO	☐	BEA_AG_HEADNO	BEA_AG_HEADNO	CHAR	10	0	Agreement Header Number of Source Application
26	SRC_AG_ITEMNO	☐	BEA_AG_ITEMNO	BEA_AG_ITEMNO	NUMC	10	0	Agreement Item Number of Source Application
27	VALID_FROM_DATE	☐	BEA_VALID_FROM_DATE	SYDATS	DATS	8	0	Valid From
28	VALID_TO_DATE	☐	BEA_VALID_TO_DATE	SYDATS	DATS	8	0	Valid to Date
29	CHANGED_AT	☐	BEA_TIMESTAMP_R1	BEA_TIMESTAMP_R1	CHAR	14	0	Time Stamp Consisting of Date and Time
30	REBATE_PROF	☐	BEA_REBATE_PROF	BEA_REBATE_PROF	CHAR	10	0	Rebate Profile	*
31	RDLI_GUID	☐	BEA_RDLI_GUID	SYSUUID	RAW	16	0	GUID of an Item in Rebate Due List
32	PROC_CNTRL	☐	BEA_PROC_CNTRL	BEA_PROC_CNTRL	CHAR	1	0	Processing Control
33	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
34	RECIPIENT	☐	BEA_REBATE_RECIPIENT	BU_PARTNER	CHAR	10	0	Rebate Recipient	*
35	VARNUMH	☐	BEA_VARNUMH	SYSUUID	RAW	16	0	ID of a Condition Record
36	KSCHL_D	☐	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type	*
37	BASE_UNIT_WRK	☐	BEA_BASE_UNIT	MEINS	UNIT	3	0	Base Unit of Measure	*
38	CALC_TYPE_WRK	☐	BEA_CALCULATION_TYPE	BEA_CALCULATION_TYPE_R1	CHAR	3	0	Calculation Type
39	EARNED_VAL_WRK	☐	BEA_CU_EARNED_CVAL_WRK	WERTV9	CURR	17	2	Earned Consumable Value in Agreement Currency
40	CU_ACCR_K_WRK	☐	BEA_CU_ACCR_VALUE_K	WERTV9	CURR	17	2	Cumulated Accrual Value in Cumulation Currency
41	CU_ACCR_WRK	☐	BEA_CU_ACCR_VALUE	WERTV9	CURR	17	2	Cumulated Accrual Value in Base Currency
42	CU_BASE_K_WRK_CU	☐	BEA_BW_CU_BASE_VALUE_K	WERTV9	CURR	17	2	BW Extraction: Cumulated Base Value in Cumulation Currency
43	CU_BASE_K_WRK_QU	☐	BEA_BW_CU_BASE_VALUE_Q	MENGV15_3	QUAN	15	3	BW Extraction: Cumulated Quantity Base Value
44	CU_CURRENCY_WRK	☐	BEA_CU_CURRENCY	WAERS	CUKY	5	0	Currency for Cumulation	*
45	CU_DATE	☐	BEA_DATE_R1	DATUM	DATS	8	0	Date
46	CU_EXPAY_VAL_WRK	☐	BEA_CU_EXPAY_VALUE	WERTV9	CURR	17	2	Cumulated Externally Paid Value in Cumulation Currency
47	CU_MADD_VAL_WRK	☐	BEA_MBAL_VALUE_K	WERTV9	CURR	17	2	Manual Adjustment of Available Rebate Amount
48	CU_PAYD_K_WRK	☐	BEA_CU_PAYD_VALUE_K	WERTV9	CURR	17	2	Cumulated Paid Value in Cumulation Currency
49	CU_RACC_K_WRK	☐	BEA_CU_RACC_VALUE_K	WERTV9	CURR	17	2	Resolved Accrual Value in Cumulation Currency
50	CU_RACC_WRK	☐	BEA_CU_RACC_VALUE	WERTV9	CURR	17	2	Resolved Accrual Value in Base Currency
51	CU_SCALE_BAS_CU	☐	BEA_BW_SCALE_BASE_K	WERTV9	CURR	17	2	BW Extraction: Scale base as currency field
52	CU_SCALE_BAS_QU	☐	BEA_BW_SCALE_BASE_Q	MENGV15_3	QUAN	15	3	BW Extraction: Scale base as quantity field
53	PAY_VALUE_K	☐	BEA_PAY_VALUE_K	WERTV9	CURR	17	2	Value to Pay in Agreement Currency
54	CONSUMED_VALUE	☐	BEA_CU_CNSMD_VALUE	WERTV9	CURR	17	2	Consumed Value in Accumulation Currency
55	CLOSED_VALUE_WRK	☐	BEA_CU_CLOSED_CVAL_WRK	WERTV9	CURR	17	2	Closed Consumable Value in Agreement Currency
56	OPEN_ACC_VALUE_K	☐	BEA_OPEN_ACC_VALUE_K	WERTV9	CURR	17	2	Open Accrual Value in Cumulation Currency
57	OPEN_CNSM_VALUE	☐	BEA_OPEN_CONSM_VALUE	WERTV9	CURR	17	2	Open Consumable Value in Agreement Currency
58	OPEN_CNSM_VAL_FT	☐	BEA_OPEN_CONSM_VALUE_FUT	WERTV9	CURR	17	2	Open Consumable Value in Agreement Currency - Future
59	SCALE_BAS_WRK_CU	☐	BEA_BW_TOTAL_SCALE_BASE_K	WERTV9	CURR	17	2	BW Extraction: Total Scale Base as currency field
60	SCALE_BAS_WRK_QU	☐	BEA_BW_TOTAL_SCALE_BASE_Q	MENGV15_3	QUAN	15	3	BW Extraction: Total Scale Base as quantity field
61	SCALE_CURR_WRK	☐	BEA_SCALE_CURR	WAERS	CUKY	5	0	Scale Currency Key	*
62	SCALE_TYPE_WRK	☐	BEA_SCALE_BASE_TYPE	BEA_SCALE_BASE_TYPE_R1	CHAR	3	0	Scale Base Type
63	SCALE_UOM_WRK	☐	BEA_SCALE_UOM	MEINS	UNIT	3	0	Scale Unit of Measure	*
64	CU_FOC_QTY_WRK	☐	BEA_CU_FOC_QNTY	MENGV15_3	QUAN	15	3	Cumulated Quantity for Free-Goods Rebate
65	FOC_ADD_QNTY	☐	REB_FOC_ADD_QNTY	MENGV15_3	QUAN	15	3	Quantity of Free Product
66	FOC_ADD_QNTY_UOM	☐	REB_FOC_ADD_QNTY_UNIT	MEINS	UNIT	3	0	Unit for Free Product	*
67	FOC_QTY_UNIT_WRK	☐	BEA_FOC_QNTY_UNIT	MEINS	UNIT	3	0	Unit for Cumulated Quantity of Free-Goods Rebate	*
68	FOC_QTY_WRK	☐	BEA_FOC_QNTY	MENGV15_3	QUAN	15	3	Quantity for Settlement - Free-Goods Rebate
69	FOC_TOTAL_QTY	☐	BEA_FOC_QNTY	MENGV15_3	QUAN	15	3	Quantity for Settlement - Free-Goods Rebate
70	TRANSFER_NET_VAL	☐	BEA_TRANSFER_VALUE_R1	WERTV9	CURR	17	2	Value to Be Transferred

Foreign Keys

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

History

Last changed by/on	SAP	20130604
SAP Release Created in	520