SAP ABAP Table BEAS_BW_RDLP (Extract Structure for Rebate Due List (H/I/Period-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_RDLP   Table Relationship Diagram
Short Description Extract Structure for Rebate Due List (H/I/Period-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 RDLP_GUID BEA_RDLP_GUID SYSUUID RAW 16   0   GUID of a Period of Rebate Due List  
38 BASE_UNIT BEA_BASE_UNIT MEINS UNIT 3   0   Base Unit of Measure *
39 CALCULATION_TYPE BEA_CALCULATION_TYPE BEA_CALCULATION_TYPE_R1 CHAR 3   0   Calculation Type  
40 CU_ACCR_VALUE BEA_CU_ACCR_VALUE WERTV9 CURR 17   2   Cumulated Accrual Value in Base Currency  
41 CU_ACCR_VALUE_K BEA_CU_ACCR_VALUE_K WERTV9 CURR 17   2   Cumulated Accrual Value in Cumulation Currency  
42 CU_BSE_VAL_K_CU BEA_BW_CU_BASE_VALUE_K WERTV9 CURR 17   2   BW Extraction: Cumulated Base Value in Cumulation Currency  
43 CU_BSE_VAL_K_QU BEA_BW_CU_BASE_VALUE_Q MENGV15_3 QUAN 15   3   BW Extraction: Cumulated Quantity Base Value  
44 CU_CURRENCY BEA_CU_CURRENCY WAERS CUKY 5   0   Currency for Cumulation *
45 CU_DATEFROM_DATE BEA_DATEFROM_R1 SYDATS DATS 8   0   Valid from Date  
46 CU_DATETO_DATE BEA_DATETO_R1 SYDATS DATS 8   0   Valid to Date  
47 CU_EXPAY_VALUE BEA_CU_EXPAY_VALUE WERTV9 CURR 17   2   Cumulated Externally Paid Value in Cumulation Currency  
48 CU_FOC_QNTY BEA_CU_FOC_QNTY MENGV15_3 QUAN 15   3   Cumulated Quantity for Free-Goods Rebate  
49 CU_FOC_QNTY_UNIT BEA_CU_FOC_QNTY_UNIT MEINS UNIT 3   0   Unit for Cumulated Quantity - Free-Goods Rebate *
50 CU_PAYD_VALUE_K BEA_CU_PAYD_VALUE_K WERTV9 CURR 17   2   Cumulated Paid Value in Cumulation Currency  
51 CU_RACC_VALUE BEA_CU_RACC_VALUE WERTV9 CURR 17   2   Resolved Accrual Value in Base Currency  
52 CU_RACC_VALUE_K BEA_CU_RACC_VALUE_K WERTV9 CURR 17   2   Resolved Accrual Value in Cumulation Currency  
53 CU_SCALE_BASE_K BEA_BW_SCALE_BASE_K WERTV9 CURR 17   2   BW Extraction: Scale base as currency field  
54 CU_SCALE_BASE_Q BEA_BW_SCALE_BASE_Q MENGV15_3 QUAN 15   3   BW Extraction: Scale base as quantity field  
55 SCALE_BASE_TYPE BEA_SCALE_BASE_TYPE BEA_SCALE_BASE_TYPE_R1 CHAR 3   0   Scale Base Type  
56 SCALE_CURR BEA_SCALE_CURR WAERS CUKY 5   0   Scale Currency Key *
57 SCALE_UOM BEA_SCALE_UOM MEINS UNIT 3   0   Scale Unit of Measure *
58 CONSM_FROM_DATE BEA_DATEFROM_R1 SYDATS DATS 8   0   Valid from Date  
59 CONSM_TO_DATE BEA_DATETO_R1 SYDATS DATS 8   0   Valid to Date  
60 CONSUMED_VALUE_K BEA_CU_CNSMD_VALUE_K WERTV9 CURR 17   2   Consumed Value in Accumulation Currency  
61 OPEN_CNSM_VALUE BEA_OPEN_CONSM_VALUE WERTV9 CURR 17   2   Open Consumable Value in Agreement Currency  
62 CU_MADD_VALUE_K BEA_MBAL_VALUE_K WERTV9 CURR 17   2   Manual Adjustment of Available Rebate Amount  
63 RDLP_SETT_STATUS BEA_RDLP_SETT_STATUS BEA_RDLP_SETT_STATUS CHAR 1   0   Settlement Status of Period Record  
64 TRANSFERRED_IN BEA_TRANSFERED_IN WERTV9 CURR 17   2   Value Transferred to This Period  
65 TRANSFERRED_OUT BEA_TRANSFERED_OUT WERTV9 CURR 17   2   Value Transferred from This Period  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BEAS_BW_RDLP CLIENT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20130604 
SAP Release Created in 520