SAP ABAP Table CND_MAPT_T6B1_WRK (Rebate Agreements: Exchange: Structure Acc. R/3 Table T6B1)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-CON-IF (Application Component) Exchange of Condition Records and Customizing Data
     ⤷ CND_MAP_BASE (Package) Conditions: Basis Class Exchange

Basic Data

Table Category	INTTAB	Structure
Structure	CND_MAPT_T6B1_WRK	Table Relationship Diagram
Short Description	Rebate Agreements: Exchange: Structure Acc. R/3 Table T6B1

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BOART	☐	CND_MAPT_BOART	CND_MAP_BOART	CHAR	4	0	Arrangement Type
3	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
4	ABTYP	☐	/BON/BOABTYP	/BON/BOABTYP	CHAR	1	0	Category of the Rebate Agreement
5	DTVOB	☐	DTVOB	DTVOB	CHAR	1	0	Proposed starting date for the rebate validity period
6	DATVO	☐	DATVO	DATVO	CHAR	1	0	Date proposed as valid-to date
7	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
8	ABSPZ	☐	/BON/AG_ABSPZ	/BON/AG_ABSPZ	CHAR	1	0	Scope of Verification Level of Rebate Agreement
9	KOBOG	☐	CND_MAPT_KOBOG	CND_MAP_KOBOG	CHAR	4	0	Condition Type/Table Group for Agreements
10	ABWDT	☐	/BON/ABWDT	XFELD	CHAR	1	0	Date of Condition Records Can Differ from Agreement Date
11	NUMKI	☐	SMO3NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
12	NUMKE	☐	SMO3NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
13	UEVOR_BO	☐	/BON/UEVOR_BO	/BON/UEVOR_BO	CHAR	4	0	Overview Screen for Rebate Agreement
14	AUART_B1	☐	/BON/AUART_B1	AUART	CHAR	4	0	Order Type for Final Settlement Credit Memo Request	*
15	AUART_B2	☐	/BON/AUART_B2	AUART	CHAR	4	0	Order Type for Correcting a Rebate Agreement	*
16	BOSTA_MIN	☐	/BON/BOSTA_MIN	BOSTA	CHAR	1	0	Minimum Value of the Rebate Agreement for Final Settlement
17	BOSTA	☐	/BON/BOSTA_DEF	BOSTA	CHAR	1	0	Default Status of the Rebate Agreement
18	KOULP	☐	/BON/KOULP	/BON/KOULP	CHAR	1	0	Overlapping Check for Groups of Conditions
19	KOULPERR	☐	/BON/KOULPERR	XFELD	CHAR	1	0	Error during overlapping check
20	HIABS	☐	/BON/HIABS	/BON/HIABS	CHAR	1	0	ID for Higher-Level Agreement
21	MAVER	☐	/BON/MAVER	/BON/MAVER	CHAR	1	0	Manual Payment Procedure for Rebate Agreements
22	MRUAF	☐	/BON/MRUAF	XFELD	CHAR	1	0	Reverse accruals in the case of manual payment
23	AUART_B3	☐	/BON/AUART_B3	AUART	CHAR	4	0	Order Type for Partial Rebate Settlement	*
24	MANRU	☐	/BON/MANRU	XFELD	CHAR	1	0	Post Manual Accruals
25	IDENT1	☐	/BON/WFCID1	WFCID	CHAR	2	0	Settlement Calendar for Rebate Arrangements	*
26	IDENT2	☐	/BON/WFCID2	WFCID	CHAR	2	0	Arrangement Calendar for Rebate Arrangements	*
27	UMKUM	☐	/BON/UMKUM	XFELD	CHAR	1	0	Final Settlement
28	CREDO	☐	/BON/CREDO	/BON/CREDO	CHAR	1	0	Settlement Type for Subsequent Settlement
29	BOBAS	☐	/BON/BOBAS	/BON/BOBAS	CHAR	1	0	Settlement Basis (for Purchasing Documents Only)
30	AUART_B4	☐	/BON/AUART_B4	AUART	CHAR	4	0	Order Type for Manual Accruals for a Rebate Agreement	*
31	ABEIN	☐	/BON/ABEIN	/BON/ABEIN	CHAR	1	0	Scope of statem. f. rebate arr. (Purchasing) -no longer used
32	PARGR	☐	CRMTPARGR	PARGR	CHAR	4	0	Partner Determination Procedure	*
33	UMABP	☐	/BON/WUMABP	XFELD	CHAR	1	0	Bus.Vol. Comparsion for Periods Active - Not Used
34	FORZP	☐	/BON/FORZP	/BON/FORZP	CHAR	1	0	Subsequent Settlement: Time of LIS Update
35	LFART_1	☐	/BON/WFART_1	/BON/WFART	CHAR	4	0	Bill.Doc.Type for Final Settlement of Arrangements in Purch.
36	LFART_2	☐	/BON/WFART_2	/BON/WFART	CHAR	4	0	Bill.Doc.Type for Partial Settlement of Agreements in Purch.
37	IDENT3	☐	/BON/WFCID3	WFCID	CHAR	2	0	Settlement Periods for Agreements	*
38	ABPAR	☐	/BON/WABPAR	/BON/WABPAR	CHAR	1	0	Indicator for Type of Settlement Partner (Vendor/Customer)
39	KFRST	☐	KFRST	KFRST	CHAR	1	0	Release Status
40	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	*
41	TDID	☐	TDID_TEC	TDID	CHAR	4	0	Text ID for Text Edit Control	*
42	KALBO	☐	/BON/KALBO	KALSM	CHAR	6	0	Settlement Schema (Subsequent Settlement)	*
43	UAART	☐	/BON/UAART	/BON/UAART	CHAR	4	0	Business Volume Comparison and Agreement Type
44	KAPPL_NA	☐	/BON/NA_KAPPL_ABRLF	KAPPL	CHAR	2	0	Application Message Conditions, Settlement Run	*
45	KALSMK	☐	/BON/KALSMB_ABRLF	KALSM	CHAR	6	0	Message Determination Schema Settlement Run	*
46	KSCHL	☐	/BON/NA_KSCHL_ABRLF	KSCHL	CHAR	4	0	Message Type, Settlement Run	*
47	KAPPL_KONA	☐	/BON/NA_KAPPL_KONA	KAPPL	CHAR	2	0	Application for Message Conditions, Rebate Arrangement	*
48	KALSM_KONA	☐	/BON/KALSMB_KONA	KALSM	CHAR	6	0	Message Determination Schema Rebate Arrangement	*
49	KSCHL_KONA	☐	/BON/NA_KSCHL_KONA	KSCHL	CHAR	4	0	Message Type, Rebate Arrangement	*
50	ANGRP	☐	/BON/ANGRP	CHAR2	CHAR	2	0	Trigger Group Output Determination
51	ANBEDNFE	☐	/BON/ANBEDNFE	CHAR4	CHAR	4	0	Trigger Condition, Output Determination
52	NAUMF_ENAW	☐	/BON/NAUMF_ENAW	CHAR02	CHAR	2	0	Default Summarization Level "Detailed Statement"
53	NAUMF_SNAW	☐	/BON/NAUMF_SNAW	CHAR02	CHAR	2	0	Default Summarization Level "Statement of Statistical Data"
54	NAUMF_ANAW	☐	/BON/NAUMF_ANAW	CHAR02	CHAR	2	0	Default Summarization Level "Statement of Settlement Docs"
55	KRUST	☐	/BON/KRUST	XFELD	CHAR	1	0	Do not post any prov. for accr. income f. settled arrangmnts
56	KALSM_KRUST	☐	/BON/KALSM_KRUST	KALSM	CHAR	6	0	Schema "Account Key for Provisions for Accrued Income"	*
57	SET_VAKEY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
58	INDIRECT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
59	PERIOD_FLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20100420
SAP Release Created in	300