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 |
|---|---|---|---|---|
| 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 |