SAP ABAP Table RWM01 (Selection Parameters: Reports, Reb. Arrangements, Purchasing)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WBON (Package) WWS: Bonus
Basic Data
Table Category INTTAB    Structure 
Structure RWM01   Table Relationship Diagram
Short Description Selection Parameters: Reports, Reb. Arrangements, Purchasing    
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 ABRDATE ABRDATE DATUM DATS 8   0   Settlement date for rebate arrangements (Purchasing)  
2 BUDATE ABRBUDAT DATUM DATS 8   0   Subseq. settlement: Billing/posting date, settlement docs  
3 S_EKGWKN SRFAB XFELD CHAR 1   0   Rebate arrangement sort sequence in reports  
4 S_EKKN SRFAB XFELD CHAR 1   0   Rebate arrangement sort sequence in reports  
5 S_GWEKKN SRFAB XFELD CHAR 1   0   Rebate arrangement sort sequence in reports  
6 S_AREKGW SRFAB XFELD CHAR 1   0   Rebate arrangement sort sequence in reports  
7 B_AMOUNT UMSVT XFELD CHAR 1   0   Indicator: type of busn. vol. distrib. among relevant plants  
8 B_WERKS UMSVT XFELD CHAR 1   0   Indicator: type of busn. vol. distrib. among relevant plants  
9 LIST_OO ABSPL XFELD CHAR 1   0   Indicator: Scope of list of condition data for arrangement  
10 LIST_OM ABSPL XFELD CHAR 1   0   Indicator: Scope of list of condition data for arrangement  
11 LIST_MO ABSPL XFELD CHAR 1   0   Indicator: Scope of list of condition data for arrangement  
12 LIST_MM ABSPL XFELD CHAR 1   0   Indicator: Scope of list of condition data for arrangement  
13 UMABGL UMSAG XFELD CHAR 1   0   Business volume comparison necessary for rebate arrangement  
14 UMABGL_F UMSAG XFELD CHAR 1   0   Business volume comparison necessary for rebate arrangement  
15 UMABGL_E UMSAG XFELD CHAR 1   0   Business volume comparison necessary for rebate arrangement  
16 SETTLE SIMAB XFELD CHAR 1   0   Indicator: simulate or carry out settlement accounting  
17 SETTLE_S SIMAB XFELD CHAR 1   0   Indicator: simulate or carry out settlement accounting  
18 IDENT1 P_WFCID1 WFCID CHAR 2   0   Settlement calendar (selection parameter for lists) *
19 IDENT2 P_WFCID2 WFCID CHAR 2   0   Arrangement calendar (selection parameter for lists) *
20 DATAB P_DATAB DATUM DATS 8   0   List rebate arrangements with validity period from - to  
21 DATBI P_DATAB DATUM DATS 8   0   List rebate arrangements with validity period from - to  
22 PERIOD_L P_UMSPL XFELD CHAR 1   0   Indicator: Scope of list: busn. volume data for arrangement  
23 PERIOD_N P_UMSPL XFELD CHAR 1   0   Indicator: Scope of list: busn. volume data for arrangement  
24 BOPEN BOSTL XFELD CHAR 1   0   Include arrangements with status in list output  
25 BCHECK BOSTL XFELD CHAR 1   0   Include arrangements with status in list output  
26 BREADY BOSTL XFELD CHAR 1   0   Include arrangements with status in list output  
27 BCREDI BOSTL XFELD CHAR 1   0   Include arrangements with status in list output  
28 BSETTLE BOSTL XFELD CHAR 1   0   Include arrangements with status in list output  
29 VRSIO VRSIO_NTR VRSIO CHAR 3   0   Version *
30 KONAALL KONAO XFELD CHAR 1   0   Select rebate arrangements  
31 KONAOPEN KONAO XFELD CHAR 1   0   Select rebate arrangements  
32 CONDNSET CONDA XFELD CHAR 1   0   Select condition records  
33 CONDALL CONDA XFELD CHAR 1   0   Select condition records  
34 EBELOPEN EBALL XFELD CHAR 1   0   Select purchasing documents  
35 EBELALL EBALL XFELD CHAR 1   0   Select purchasing documents  
36 ABRZW ABRZW XFELD CHAR 1   0   Indicator: settlement to be effected as interim settlement  
37 ABRZWNO ABRZW XFELD CHAR 1   0   Indicator: settlement to be effected as interim settlement  
38 KDATAB K_DATAB DATUM DATS 8   0   List condition records with validity period from - to  
39 KDATBI K_DATAB DATUM DATS 8   0   List condition records with validity period from - to  
40 ASPAE ASLIS XFELD CHAR 1   0   Subsequently entered rebate arrangements only  
41 KSPAE KSLIS KSLIS CHAR 1   0   Type of BV recompilation (suppl. update, recompilation)  
42 KSPAE_DYN KSLIS_DYN XFELD CHAR 1   0   Subsequent bus. vol. updated or recompilation of bus. vol.  
43 NSPAE_DYN KSLIS_DYN XFELD CHAR 1   0   Subsequent bus. vol. updated or recompilation of bus. vol.  
44 OSPAE_DYN KSLIS_DYN XFELD CHAR 1   0   Subsequent bus. vol. updated or recompilation of bus. vol.  
45 WECHK WERECHK XFELD CHAR 1   0   Scope of check re open purchasing documents  
46 RECHK WERECHK XFELD CHAR 1   0   Scope of check re open purchasing documents  
47 SLSCR P_SLSCR XFELD CHAR 1   0   Select rebate arrangements manually (via selection screen)  
48 DISPL P_DISPL XFELD CHAR 1   0   Indicator: Display selected rebate arrangements only  
49 VPRLF P_VPRLF XFELD CHAR 1   0   Indicator: Execute program as check run only  
50 DLOEVM DLOEVM XFELD CHAR 1   0   Do not adopt condition records with deletion flag  
51 SAVCR SAVCR XFELD CHAR 1   0   Indicator: Save extended reb. arrangement w/o cond. records  
52 CNTEM CNTEM NUMC6 NUMC 6   0   Maximum number of messages per condition record  
53 VORER VORER XFELD CHAR 1   0   Park settlement document (credit memo) only  
54 BUCHEN VORER XFELD CHAR 1   0   Park settlement document (credit memo) only  
55 ABSPW ABSPW WAERS CUKY 5   0   Currency of rebate arrangement TCURC
56 STAT_WAERS STAT_WAERS XFELD CHAR 1   0   Indicator: Use new rebate arrangement currency (curr. conv.)  
57 VPERIOD VPERIOD INT1 INT1 3   0   Maximum number of future periods in case of extension  
58 ABPAR WABPAR WABPAR CHAR 1   0   Indicator for type of settlement partner (vendor/customer)  
59 RANDIS RODIS RODIS CHAR 1   0   Scope of statement: Display of rebate arrangement income  
60 FOMISS FOMISS XFELD CHAR 1   0   Indicator: Also list documents without updating  
61 BLDATE ABRBLDAT DATUM DATS 8   0   Subseq. Settlement: Document date (vendor billing doc. only)  
62 BOART BOART BOART CHAR 4   0   Agreement type T6B1
63 BOART_VEND BOART_VEND BOART CHAR 4   0   Arrangement type (vendor arrangements) *
64 BOART_CUST BOART_CUST BOART CHAR 4   0   Arrangement type (customer arrangements) *
65 ARSTP ARSTP NUMC3 NUMC 3   0   Number of arrangements per processing package  
66 DCSTP DCSTP NUMC3 NUMC 3   0   Number of documents per processing package  
67 NLIST ABSPLN XFELD CHAR 1   0   Indicator: Scope of List Output (Subsequent Settlement)  
68 PROTO ABSPLN XFELD CHAR 1   0   Indicator: Scope of List Output (Subsequent Settlement)  
69 SUCCESS NWFIL XFELD CHAR 1   0   Filter message categories  
70 INFO NWFIL XFELD CHAR 1   0   Filter message categories  
71 WARN NWFIL XFELD CHAR 1   0   Filter message categories  
72 ABRDATE_VENDOR ABRDATE DATUM DATS 8   0   Settlement date for rebate arrangements (Purchasing)  
73 ABRDATE_CUSTOMER ABRDATE DATUM DATS 8   0   Settlement date for rebate arrangements (Purchasing)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RWM01 ABSPW TCURC WAERS    
2 RWM01 BOART T6B1 BOART KEY    
History
Last changed by/on SAP  20130529 
SAP Release Created in