Table/Structure Field 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/_S_COMP_CODE - CURRENCY | Curr. | ||
| 2 | /RTF/_S_PLANT - COMP_CODE | CompanyCode | ||
| 3 | /RTF/_S_PLANT - COMP_CODE | CompanyCode | ||
| 4 | /RTF/_S_PLANT - COMP_CODE | CompanyCode | ||
| 5 | /RTF/_S_PLANT - DISTR_CHAN | Distribution Channel | ||
| 6 | /RTF/_S_PLANT - DISTR_CHAN | Distribution Channel | ||
| 7 | /RTF/_S_PLANT - PLANT | Location | ||
| 8 | /RTF/_S_PLANT - RMA_ALLOC | RMA Targets for Cost Distribution | ||
| 9 | /RTF/_S_PLANT - SALESORG | Sales Organization | ||
| 10 | /RTF/_S_PLANT - SALESORG | Sales Organization | ||
| 11 | /RTF/_S_PLANT_SINGLE - PLANT | Location | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 14 | WCAT_S_CTRL_BW - REF_CHANM | Account Characteristic | ||
| 15 | WCAT_S_CTRL_BW - REF_CHAVAL | Account Characteristic Value | ||
| 16 | WCAT_S_CTRL_BW - REF_CUBE | InfoCube | ||
| 17 | WCAT_S_CTRL_BW - REF_KYFNM1 | Key Figure 1 | ||
| 18 | WCAT_S_CTRL_BW - REF_KYFNM2 | Key Figure 2 | ||
| 19 | WCAT_S_CTRL_BW - REF_UNINM | Unit InfoObject (currency/unit) | ||
| 20 | WCAT_S_MATSEL_BW - MATNR | Material Number | ||
| 21 | WCAT_S_PERSEL_BW - CALDAY | Calendar day | ||
| 22 | WCAT_S_PERSEL_BW - FISCVAR | Fiscal year variant | ||
| 23 | WCAT_S_PLANTSEL_BW - BUKRS | Company Code | ||
| 24 | WCAT_S_PLANTSEL_BW - VKORG | Sales Organization | ||
| 25 | WCAT_S_PLANTSEL_BW - VTWEG | Distribution Channel | ||
| 26 | WCAT_S_PLANTSEL_BW - WERKS | Plant | ||
| 27 | WCAT_S_PLANTSEL_BW - WERKS | Plant | ||
| 28 | WCAT_S_REFTOTALS - VALUE_INT | Natural number | ||
| 29 | WRMA_S_AB_DOC - AB_BILLDOC | Billing Type | ||
| 30 | WRMA_S_AB_DOC - AB_CONDGRP | Condition Group | ||
| 31 | WRMA_S_AB_DOC - AB_CONDGRP | Condition Group | ||
| 32 | WRMA_S_AB_DOC - AB_CONDGRP | Condition Group | ||
| 33 | WRMA_S_AB_DOC - AB_CURRCY | Currency of Agency Business | ||
| 34 | WRMA_S_AB_DOC - AB_CURRCY | Currency of Agency Business | ||
| 35 | WRMA_S_AB_DOC - AB_CURRCY | Currency of Agency Business | ||
| 36 | WRMA_S_AB_DOC - AB_CURRCY | Currency of Agency Business | ||
| 37 | WRMA_S_AB_DOC - AB_DISTSTA | Distribution status | ||
| 38 | WRMA_S_AB_DOC - AB_DISTSTA | Distribution status | ||
| 39 | WRMA_S_AB_DOC - AB_DOCNR | BW: Document Number | ||
| 40 | WRMA_S_AB_DOC - AB_DOCNR | BW: Document Number | ||
| 41 | WRMA_S_AB_DOC - AB_DOCNR | BW: Document Number | ||
| 42 | WRMA_S_AB_DOC - AB_GRSVAL | Gross Value in Sales Document Currency | ||
| 43 | WRMA_S_AB_DOC - AB_GRSVAL | Gross Value in Sales Document Currency | ||
| 44 | WRMA_S_AB_DOC - AB_GRSVAL | Gross Value in Sales Document Currency | ||
| 45 | WRMA_S_AB_DOC - AB_GRSVAL | Gross Value in Sales Document Currency | ||
| 46 | WRMA_S_AB_DOC - AB_GRSVAL | Gross Value in Sales Document Currency | ||
| 47 | WRMA_S_AB_DOC - AB_ITEM | BW: Document Item Number | ||
| 48 | WRMA_S_AB_DOC - AB_ITEM | BW: Document Item Number | ||
| 49 | WRMA_S_AB_DOC - AB_ITEM | BW: Document Item Number | ||
| 50 | WRMA_S_AB_DOC - AB_LFTYP | Agency Business: Billing Category | ||
| 51 | WRMA_S_AB_DOC - AB_MAINITM | Main item of item | ||
| 52 | WRMA_S_AB_DOC - AB_MAINITM | Main item of item | ||
| 53 | WRMA_S_AB_DOC - AB_NETVAL | Net Value in Document Currency (credit-side) | ||
| 54 | WRMA_S_AB_DOC - AB_NETVAL | Net Value in Document Currency (credit-side) | ||
| 55 | WRMA_S_AB_DOC - AB_NETVAL | Net Value in Document Currency (credit-side) | ||
| 56 | WRMA_S_AB_DOC - AB_NETVAL | Net Value in Document Currency (credit-side) | ||
| 57 | WRMA_S_AB_DOC - AB_NETVAL | Net Value in Document Currency (credit-side) | ||
| 58 | WRMA_S_AB_DOC - AB_SUBITMX | Flag: Sub item exists | ||
| 59 | WRMA_S_AB_DOC - AB_SUBITMX | Flag: Sub item exists | ||
| 60 | WRMA_S_AB_DOC - AB_SUBITMX | Flag: Sub item exists | ||
| 61 | WRMA_S_AB_DOC - AB_SUBITMX | Flag: Sub item exists | ||
| 62 | WRMA_S_AB_DOC - AB_TAXVAL | Net Value in Document Currency (credit-side) | ||
| 63 | WRMA_S_AB_DOC - AB_TAXVAL | Net Value in Document Currency (credit-side) | ||
| 64 | WRMA_S_AB_DOC - AB_TAXVAL | Net Value in Document Currency (credit-side) | ||
| 65 | WRMA_S_AB_DOC - AB_USECASE | Use case | ||
| 66 | WRMA_S_AB_DOC - AB_USECASE | Use case | ||
| 67 | WRMA_S_AB_DOC - AB_USECASE | Use case | ||
| 68 | WRMA_S_AB_DOC - AB_VENDMAT | Material Number Used by Vendor | ||
| 69 | WRMA_S_AB_DOC - AB_VENDMAT | Material Number Used by Vendor | ||
| 70 | WRMA_S_AB_DOC - AB_VENDMAT | Material Number Used by Vendor | ||
| 71 | WRMA_S_AB_DOC - AB_VENDMAT | Material Number Used by Vendor | ||
| 72 | WRMA_S_AB_DOC - AB_VENDMAT | Material Number Used by Vendor | ||
| 73 | WRMA_S_AB_DOC - AB_VENDMTP | Type of Material Number Used by Vendor | ||
| 74 | WRMA_S_AB_DOC - COMP_CODE | CompanyCode | ||
| 75 | WRMA_S_AB_DOC - COMP_CODE | CompanyCode | ||
| 76 | WRMA_S_AB_DOC - COMP_CODE | CompanyCode | ||
| 77 | WRMA_S_AB_DOC - COMP_CODE | CompanyCode | ||
| 78 | WRMA_S_AB_DOC - CPPVLC | Purchase Value in Local Currency | ||
| 79 | WRMA_S_AB_DOC - CPPVLC | Purchase Value in Local Currency | ||
| 80 | WRMA_S_AB_DOC - CPPVLC | Purchase Value in Local Currency | ||
| 81 | WRMA_S_AB_DOC - CPPVLC | Purchase Value in Local Currency | ||
| 82 | WRMA_S_AB_DOC - CPSTLC | Sales Value in Local Currency with Tax | ||
| 83 | WRMA_S_AB_DOC - CPSTLC | Sales Value in Local Currency with Tax | ||
| 84 | WRMA_S_AB_DOC - CPSTLC | Sales Value in Local Currency with Tax | ||
| 85 | WRMA_S_AB_DOC - CPSTLC | Sales Value in Local Currency with Tax | ||
| 86 | WRMA_S_AB_DOC - DISTR_CHAN | Distribution Channel | ||
| 87 | WRMA_S_AB_DOC - DISTR_CHAN | Distribution Channel | ||
| 88 | WRMA_S_AB_DOC - DISTR_CHAN | Distribution Channel | ||
| 89 | WRMA_S_AB_DOC - EXCHG_RATE | Exchange Rate for Pricing and Statistics | ||
| 90 | WRMA_S_AB_DOC - EXCHG_RATE | Exchange Rate for Pricing and Statistics | ||
| 91 | WRMA_S_AB_DOC - EXCHG_RATE | Exchange Rate for Pricing and Statistics | ||
| 92 | WRMA_S_AB_DOC - FISCVARNT | Fiscal Year Variant | ||
| 93 | WRMA_S_AB_DOC - FISCVARNT | Fiscal Year Variant | ||
| 94 | WRMA_S_AB_DOC - FISCVARNT | Fiscal Year Variant | ||
| 95 | WRMA_S_AB_DOC - LOC_CURRCY | Local Currency | ||
| 96 | WRMA_S_AB_DOC - LOC_CURRCY | Local Currency | ||
| 97 | WRMA_S_AB_DOC - LOC_CURRCY | Local Currency | ||
| 98 | WRMA_S_AB_DOC - LOGSYS | Source System | ||
| 99 | WRMA_S_AB_DOC - LOGSYS | Source System | ||
| 100 | WRMA_S_AB_DOC - MATERIAL | Product | ||
| 101 | WRMA_S_AB_DOC - MATERIAL | Product | ||
| 102 | WRMA_S_AB_DOC - MATERIAL | Product | ||
| 103 | WRMA_S_AB_DOC - MATERIAL | Product | ||
| 104 | WRMA_S_AB_DOC - MATERIAL | Product | ||
| 105 | WRMA_S_AB_DOC - PLANT | Location | ||
| 106 | WRMA_S_AB_DOC - PLANT | Location | ||
| 107 | WRMA_S_AB_DOC - PLANT | Location | ||
| 108 | WRMA_S_AB_DOC - PLANT | Location | ||
| 109 | WRMA_S_AB_DOC - PSTNG_DATE | Posting Date in the Document | ||
| 110 | WRMA_S_AB_DOC - PSTNG_DATE | Posting Date in the Document | ||
| 111 | WRMA_S_AB_DOC - PSTNG_DATE | Posting Date in the Document | ||
| 112 | WRMA_S_AB_DOC - PURCH_ORG | Purchasing Organization | ||
| 113 | WRMA_S_AB_DOC - PUR_GROUP | Purchasing Group | ||
| 114 | WRMA_S_AB_DOC - RMA_PLANT | Cost Allocation Target Plant | ||
| 115 | WRMA_S_AB_DOC - RMA_PLANT | Cost Allocation Target Plant | ||
| 116 | WRMA_S_AB_DOC - SALESORG | Sales Organization | ||
| 117 | WRMA_S_AB_DOC - SALESORG | Sales Organization | ||
| 118 | WRMA_S_AB_DOC - SALESORG | Sales Organization | ||
| 119 | WRMA_S_AB_DOC_TG - AB_CURRCY | Currency of Agency Business | ||
| 120 | WRMA_S_AB_DOC_TG - AB_GRSVAL | Gross Value in Sales Document Currency | ||
| 121 | WRMA_S_AB_DOC_TG - AB_NETVAL | Net Value in Document Currency (credit-side) | ||
| 122 | WRMA_S_AB_DOC_TG - CPPVLC | Purchase Value in Local Currency | ||
| 123 | WRMA_S_AB_DOC_TG - CPSTLC | Sales Value in Local Currency with Tax | ||
| 124 | WRMA_S_AB_DOC_TG - DOC_ITEM | BW: Document Item Number | ||
| 125 | WRMA_S_AB_DOC_TG - DOC_NUM | BW: Document Number | ||
| 126 | WRMA_S_AB_DOC_TG - EXCHG_RATE | Exchange Rate for Pricing and Statistics | ||
| 127 | WRMA_S_AB_DOC_TG - FISCPER | Fiscal Year/Period | ||
| 128 | WRMA_S_AB_DOC_TG - FISCVARNT | Fiscal Year Variant | ||
| 129 | WRMA_S_AB_DOC_TG - LOC_CURRCY | Local Currency | ||
| 130 | WRMA_S_AB_DOC_TG - LOGSYS | Source System | ||
| 131 | WRMA_S_AB_DOC_TG - MATERIAL | Product | ||
| 132 | WRMA_S_AB_DOC_TG - PLANT | Location | ||
| 133 | WRMA_S_AB_DOC_TG - PROCESSKEY | Process Key | ||
| 134 | WRMA_S_AB_DOC_TG - PSTNG_DATE | Posting Date in the Document | ||
| 135 | WRMA_S_AB_DOC_TG - RECORD | Data record number | ||
| 136 | WRMA_S_AB_DOC_TG - RMA_OBJ | RMA Object | ||
| 137 | WRMA_S_AB_DOC_TG - RMA_PLANT | Cost Allocation Target Plant | ||
| 138 | WRMA_S_COMPCODE - DISTR_PROFILE | Distribution Profile | ||
| 139 | WRMA_S_DISTRCHAIN - DISTR_PROFILE | Distribution Profile | ||
| 140 | WRMA_S_OBJSEL_BW - OBJECT | RMA Valuation Object | ||
| 141 | WRMA_S_OBJSEL_BW - OBJECT | RMA Valuation Object | ||
| 142 | WRMA_S_REFDATA_BW - MEINS | Base Unit of Measure | ||
| 143 | WRMA_S_REFDATA_BW - OBJECT | RMA Valuation Object | ||
| 144 | WRMA_S_REFDATA_BW - OBJECT | RMA Valuation Object | ||
| 145 | WRMA_S_REFDATA_BW - VALUE_AMO | 9(17)-character value field with 2 decimal places | ||
| 146 | WRMA_S_REFDATA_BW - VALUE_INT | Natural number | ||
| 147 | WRMA_S_REFDATA_BW - VALUE_INT | Natural number | ||
| 148 | WRMA_S_REFDATA_BW - VALUE_QUA | Quantity Key Figure | ||
| 149 | WRMA_S_REFDATA_BW - WAERS | Currency Key | ||
| 150 | WRMA_S_REFDATA_BW - WERKS | Plant | ||
| 151 | WRMA_S_REFDATA_BW - WERKS | Plant | ||
| 152 | WRMA_S_REFSEL_BW - BUKRS | Company Code | ||
| 153 | WRMA_S_REFSEL_BW - CALDAY | Calendar day | ||
| 154 | WRMA_S_REFSEL_BW - FISCVAR | Fiscal year variant | ||
| 155 | WRMA_S_REFSEL_BW - MATNR | Material Number | ||
| 156 | WRMA_S_REFSEL_BW - OBJECT | RMA Valuation Object | ||
| 157 | WRMA_S_REFSEL_BW - OBJECT | RMA Valuation Object | ||
| 158 | WRMA_S_REFSEL_BW - VKORG | Sales Organization | ||
| 159 | WRMA_S_REFSEL_BW - VTWEG | Distribution Channel | ||
| 160 | WRMA_S_REFSEL_BW - WERKS | Plant | ||
| 161 | WRMA_S_REFSEL_BW - WERKS | Plant | ||
| 162 | WRMA_S_REFTOTALS_OBJ - MEINS | Base Unit of Measure | ||
| 163 | WRMA_S_REFTOTALS_OBJ - OBJECT | RMA Valuation Object | ||
| 164 | WRMA_S_REFTOTALS_OBJ - VALUE_AMO | 9(17)-character value field with 2 decimal places | ||
| 165 | WRMA_S_REFTOTALS_OBJ - VALUE_INT | Natural number | ||
| 166 | WRMA_S_REFTOTALS_OBJ - VALUE_QUA | Quantity Key Figure | ||
| 167 | WRMA_S_REFTOTALS_OBJ - WAERS | Currency Key | ||
| 168 | WRMA_S_WCAT_DISTR - DISTR_TYPE | Distribution Type | ||
| 169 | WRMA_S_WCAT_DISTR - KYFUNIT | Unit InfoObject (currency/unit) | ||
| 170 | WRMA_S_WCAT_DISTR - REF_CHANM | Account Characteristic | ||
| 171 | WRMA_S_WCAT_DISTR - REF_CHAVAL | Account Characteristic Value | ||
| 172 | WRMA_S_WCAT_DISTR - REF_CUBE | InfoProvider | ||
| 173 | WRMA_S_WCAT_DISTR - REF_KYFNM1 | Key Figure 1 | ||
| 174 | WRMA_S_WCAT_DISTR - REF_KYFNM2 | Key Figure 2 |