SAP ABAP Table BONUSVALUE_ENH (Values for Rebate Settlement - Extended Rebate)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ SD-BIL-RB-ENH (Application Component) Extended Rebate
⤷ RBT_ENH (Package) Extended Rebate
⤷ SD-BIL-RB-ENH (Application Component) Extended Rebate
⤷ RBT_ENH (Package) Extended Rebate
Basic Data
Table Category | INTTAB | Structure |
Structure | BONUSVALUE_ENH | Table Relationship Diagram |
Short Description | Values for Rebate Settlement - Extended Rebate |
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 | Values for Rebate Settlement | |||||
2 | KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
3 | KOPOS | KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
4 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
5 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
6 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
7 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
8 | KONWA | KONWA | WAERS | CUKY | 5 | 0 | Rate unit (currency or percentage) | * | |
9 | KRECH | KRECH | KRECH | CHAR | 1 | 0 | Calculation type for condition | ||
10 | KAWRT | KAWRT | WERTV8 | CURR | 15 | 2 | Condition Basis | ||
11 | KSTBS | KSTBS | WERTV8 | CURR | 15 | 2 | Scale base value of the condition | ||
12 | KWAEH | KWAEH | WAERS | CUKY | 5 | 0 | Condition currency (for cumulation fields) | * | |
13 | AUWRT | MC_AUWRT_K | WERTV10 | CURR | 19 | 2 | Rebate: Value of payments in condition currency | ||
14 | RUWRT | MC_RUWRT_K | WERTV10 | CURR | 19 | 2 | Rebate: Accruals value in condition currency | ||
15 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
16 | DOPEN | DOPEN | XFELD | CHAR | 1 | 0 | Open document | ||
17 | KUNN0 | BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
18 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
19 | LUWRT | MC_RRWRT | WERTV10 | CURR | 19 | 2 | Rebate: Accruals reversed on the basis of local currency | ||
20 | VAKEY_ENH | VAKEY | VAKEY | CHAR | 100 | 0 | Variable key 100 bytes | ||
21 | DATAB_ENH | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
22 | DATBI_ENH | DATBI | DATUM | DATS | 8 | 0 | Valid To Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |