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