SAP ABAP Table BONUSVALUE (Values for Rebate Settlement)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VKON (Package) Application development R/3 conditions
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VKON (Package) Application development R/3 conditions
Basic Data
Table Category | INTTAB | Structure |
Structure | BONUSVALUE | Table Relationship Diagram |
Short Description | Values for Rebate Settlement |
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 | KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
2 | KOPOS | KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
3 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
4 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
5 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
6 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
7 | KONWA | KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | * | |
8 | KRECH | KRECH | KRECH | CHAR | 1 | 0 | Calculation type for condition | ||
9 | KAWRT | KAWRT | WERTV8 | CURR | 15 | 2 | Condition Basis | ||
10 | KSTBS | KSTBS | WERTV8 | CURR | 15 | 2 | Scale base value of the condition | ||
11 | KWAEH | KWAEH | WAERS | CUKY | 5 | 0 | Condition currency (for cumulation fields) | * | |
12 | AUWRT | MC_AUWRT_K | WERTV10 | CURR | 19 | 2 | Rebate: Value of payments in condition currency | ||
13 | RUWRT | MC_RUWRT_K | WERTV10 | CURR | 19 | 2 | Rebate: Accruals value in condition currency | ||
14 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
15 | DOPEN | DOPEN | XFELD | CHAR | 1 | 0 | Open document | ||
16 | KUNN0 | BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
17 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
18 | LUWRT | MC_RRWRT | WERTV10 | CURR | 19 | 2 | Rebate: Accruals reversed on the basis of local currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |