SAP ABAP Table CRM_REBATES_VALUES (Contains sales volume for crm agreement)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_REBATES_VALUES	Table Relationship Diagram
Short Description	Contains sales volume for crm agreement

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	AG_GUID	☐	AG_GUID_R3	SYSUUID	RAW	16	0	Agreements: GUID from External System
2	VARNUMH	☐	VARNUMH_R3	SYSUUID	RAW	16	0	GUID for Condition Interchange Tables
3	.INCLUDE	☐				0	0	Values for Rebate Settlement
4	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
5	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
6	VAKEY	☐	VAKEY	VAKEY	CHAR	100	0	Variable key 100 bytes
7	RECIPIENT	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
8	PRODUCT	☐	BOMAT	MATNR	CHAR	18	0	Material for rebate settlement	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	KAWRT	☐	MC_KAWRT_K	WERTV10	CURR	19	2	Cumulative condition base value (cond.curr.)
11	KSTBS	☐	MC_KSTBS	WERTV10	CURR	19	2	Cumulative scale base value
12	KZBZG	☐	KZBZG	KZBZG	CHAR	1	0	Indicator: Scale Base Type
13	KONMS	☐	KONMS	MEINS	UNIT	3	0	Condition scale unit of measure	*
14	KONWS	☐	KONWS	WAERS	CUKY	5	0	Currency Key: Condition Scale	*
15	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
16	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
17	KONWA	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
18	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
19	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
20	AUWRT	☐	MC_AUWRT_K	WERTV10	CURR	19	2	Rebate: Value of payments in condition currency
21	RUWRT	☐	MC_RUKWT	WERTV10	CURR	19	2	Accruals value + open documents
22	MPWRT	☐	MC_MPWRT	WERTV10	CURR	19	2	Rebate: Maximum payable amount
23	BZWRT	☐	MC_BZWRT	WERTV10	CURR	19	2	Rebate: Amount to be paid
24	ENH_REBATE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	RECIP_FROM_VAKEY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	ERRONEOUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20100310
SAP Release Created in	602