SAP ABAP Table CRMS_MKT_STLMT_RB (Agreements/Conditions LIST)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MKT-MPL (Application Component) Marketing Planner
     ⤷ CRM_MKT_STLMT_RB (Package) Trigger Rebate Settlement

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_MKT_STLMT_RB	Table Relationship Diagram
Short Description	Agreements/Conditions LIST

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	CHECKBOX	☐	CRM_MTK_STLMT_XFELD	XFELD	CHAR	1	0	Checkbox
2	SPLIT_AMOUNT	☐	CRM_MKT_STLMT_AMOUNT		CURR	15	2	Rebate Correction Amount
3	AGR_CURRENCY	☐	CRM_MKTPL_CUKY	WAERS	CUKY	5	0	MKTPL: Currency Object	*
4	MPWRT	☐	CRM_MKT_STLMT_RB_MPWRT	WERTV10	CURR	19	2	Rebate: Maximum Payment Amount
5	PAYMENT_AMOUNT	☐	CRM_MKT_STLMT_OPEN_AMOUNT		CURR	15	2	Open Amount
6	ACCRUED_AMOUNT	☐	CRM_MKT_STLMT_ACCRUED_AMOUNT		CURR	15	2	Accrued Amount
7	RECIPIENT	☐	CRM_MKT_STLMT_REB_RECIPIENT		CHAR	32	0	Rebate Recipient
8	CRM_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	CUSTOMER_DESCR	☐	CRM_MKTPL_PLANCUST_DESC		CHAR	50	0	Planning Account Description
10	CDN_RATE	☐	CRM_MKT_STLMT_CDNRATE		CURR	15	2	Condition Rate
11	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
12	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
13	PRODUCT_DESCRIPTION	☐	CGPL_TEXT1	TEXT40	CHAR	40	0	Language-Dependent Short Text
14	PRD_GROUP	☐	CRM_MKT_STLMT_PROD_GRP	CRM_MKT_STLMT_PROD_GRP	CHAR	1	0	Product Group used to Assign Products in Mktg Planner
15	AG_NUMBER	☐	REB_AG_NUMBER	/BON/AG_NUMBER	CHAR	10	0	Agreement Number for External Display
16	AG_TYPE	☐	/BON/AG_TYPE	CHAR4	CHAR	4	0	Agreement Type
17	VARNUMH	☐	CRM_MKT_STL_COND_ENTRY_ID		CHAR	32	0	Condition Record ID
18	KSCHL	☐	/SAPCND/COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Condition Type	*
19	KMEIN	☐	PRCT_PROD_UOM	MEINS	UNIT	3	0	Unit of Measure for Product-Specific Quantity	*
20	RUWRT	☐	CRM_MKT_STLMT_RB_RUWRT	WERTV10	CURR	19	2	Accruals value + open documents
21	LANGU	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
22	ERRONEOUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	.INCLUDE	☐				0	0	Values for Rebate settlment
24	KNUMA	☐	CRM_MKT_STLMT_AGR_NUMBER	CRM_MKT_STLMT_AGR_NUMBER	CHAR	10	0	Agreement (various conditions grouped together)
25	KNUMH	☐	CRM_MKT_STLMT_CDN_NUMBER	CRM_MKT_STLMT_CDN_NUMBER	CHAR	10	0	Condition Record Number
26	VAKEY	☐	CRM_MKT_STLMT_RB_VAKEY	CRM_MKT_STLMT_RB_VAKEY	CHAR	100	0	Variable Key 100 bytes
27	BZWRT	☐	CRM_MKT_STLMT_RB_OPEN	WERTV10	CURR	19	2	Rebate: Amount to be Paid
28	RBWRT	☐	CRM_MKT_STLMT_RB_ACCRUAL	WERTV10	CURR	19	2	Rebate: Accruals to be Posted
29	KAWRT	☐	CRM_MKT_STLMT_RB_CDN_BASE	WERTV10	CURR	19	2	Cumulative Condition Base Value (Condition Currency)
30	KSTBS	☐	CRM_MKT_STLMT_RB_CDN_SCALE	WERTV10	CURR	19	2	Cumulative Scale Base Value
31	KONWS	☐	CRM_MKT_STLMT_RB_CDN_SCALE_CUR	CRM_MKT_STLMT_RB_CURRENCY	CUKY	5	0	Scale Currency
32	WAERS	☐	CRM_MKT_STLMT_RB_CURRENCY	CRM_MKT_STLMT_RB_CURRENCY	CUKY	5	0	Currency Key
33	KWAEH	☐	CRM_MKT_STLMT_RB_CURRENCY	CRM_MKT_STLMT_RB_CURRENCY	CUKY	5	0	Currency Key

History

Last changed by/on	SAP	20110908
SAP Release Created in	500