Data Element list used by SAP ABAP Class CL_WRMA_REBATES_COLLECT (Allocate and update rebates to RMA)
SAP ABAP Class
CL_WRMA_REBATES_COLLECT (Allocate and update rebates to RMA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/RTF/DE_BASE_UOM | Base Unit of Measure | |
2 | ![]() |
/RTF/DE_DOC_NUMBER | BW: Document Number | |
3 | ![]() |
/RTF/DE_DOC_NUMBER | BW: Document Number | |
4 | ![]() |
/RTF/DE_KYFAMO | Amount Key Figure | |
5 | ![]() |
/RTF/DE_KYFINT | Integer Key Figure | |
6 | ![]() |
/RTF/DE_KYFQUA | Quantity Key Figure | |
7 | ![]() |
/RTF/DE_LOC_CURRCY | Local Currency | |
8 | ![]() |
/RTF/DE_MATERIAL | Product | |
9 | ![]() |
/RTF/DE_MATERIAL | Product | |
10 | ![]() |
/RTF/DE_PLANT | Location | |
11 | ![]() |
/RTF/DE_PLANT | Location | |
12 | ![]() |
/RTF/DE_PVDC | Net Value in Document Currency (credit-side) | |
13 | ![]() |
/RTF/DE_PVDC | Net Value in Document Currency (credit-side) | |
14 | ![]() |
/RTF/DE_PVDC | Net Value in Document Currency (credit-side) | |
15 | ![]() |
/RTF/DE_PVLC | Purchase Value in Local Currency | |
16 | ![]() |
/RTF/DE_PVLC | Purchase Value in Local Currency | |
17 | ![]() |
/RTF/DE_VENDMAT | Material Number Used by Vendor | |
18 | ![]() |
/RTF/DE_VENDMAT | Material Number Used by Vendor | |
19 | ![]() |
/RTF/DE_VENDMTP | Type of Material Number Used by Vendor | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
INT4 | Natural number | |
22 | ![]() |
POPER | Posting period | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
WCAT_DE_MAIN_ITEM | Main item of item | |
25 | ![]() |
WCAT_DE_MAIN_ITEM | Main item of item | |
26 | ![]() |
WCAT_DPROF | Distribution Profile | |
27 | ![]() |
WCAT_DTYPE | Distribution Type | |
28 | ![]() |
WCAT_DTYPE | Distribution Type | |
29 | ![]() |
WERKS_D | Plant | |
30 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
31 | ![]() |
WRMA_DE_RMA_PROF | RMA Customizing Profile | |
32 | ![]() |
XFELD | Checkbox |