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