Table/Structure Field list used by SAP ABAP Function Module CRM_REBATES_GET_OPEN_AMOUNT (gets open payment amount of selected agreements)
SAP ABAP Function Module
CRM_REBATES_GET_OPEN_AMOUNT (gets open payment amount of selected agreements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGR_MAP_KNUMA - KNUMA | Agreement (various conditions grouped together) | ||
| 2 | AGR_MAP_KNUMA - AG_GUID | Agreements: GUID from External System | ||
| 3 | BAPIRET1 - ID | Message Class | ||
| 4 | BAPIRET1 - MESSAGE | Message Text | ||
| 5 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET1 - NUMBER | Message Number | ||
| 7 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | CND_MAP_KNUMH - KNUMH | Condition record number | ||
| 9 | CND_MAP_KNUMH - KVEWE | Usage of the Condition Table | ||
| 10 | CND_MAP_KNUMH - VARNUMH | GUID for Condition Interchange Tables | ||
| 11 | CRM_REBATE_AGR - AG_TYPE | Agreement type | ||
| 12 | CRM_REBATE_AGR - WAERS | Currency Key | ||
| 13 | CRM_REBATE_AGR - PAYER_IN_VAKEY | Payer is in Variable Key of Extended Rebate | ||
| 14 | CRM_REBATE_AGR - OVERPAY | Allowed to Exceed Payment Value | ||
| 15 | CRM_REBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 16 | CRM_REBATE_AGR - ENHANCED | Checkbox | ||
| 17 | CRM_REBATE_AGR - BOSTA | Status of the agreement | ||
| 18 | CRM_REBATE_AGR - AG_GUID | Agreements: GUID from External System | ||
| 19 | CRM_REBATE_COND - VALID_TO | Valid To Date | ||
| 20 | CRM_REBATE_COND - VARNUMH | GUID for Condition Interchange Tables | ||
| 21 | CRM_REBATE_COND - VALID_FROM | Valid-From Date | ||
| 22 | CRM_REBATE_COND - KNUMH | Condition record number | ||
| 23 | CRM_REBATE_COND - COND_TYPE | Condition Type | ||
| 24 | CRM_REBATE_COND - AG_GUID | Agreements: GUID from External System | ||
| 25 | CRM_REBATE_COND - CALC_TYPE | Calculation type for condition | ||
| 26 | CRM_REBATE_COND - KNUMA | Agreement (various conditions grouped together) | ||
| 27 | CRM_REBATE_OPEN_AMOUNT - GROUP5 | Material group 5 | ||
| 28 | CRM_REBATE_OPEN_AMOUNT - VARNUMH | GUID for Condition Interchange Tables | ||
| 29 | CRM_REBATE_OPEN_AMOUNT - VAL_ACCOUNT_GUID | UUID in character form | ||
| 30 | CRM_REBATE_OPEN_AMOUNT - VAL_ACCOUNT | Customer Number | ||
| 31 | CRM_REBATE_OPEN_AMOUNT - RUWRT | Rebate: Accrued value in local currency | ||
| 32 | CRM_REBATE_OPEN_AMOUNT - PROD_HIER | CRM_REBATE_OPEN_AMOUNT-PROD_HIER | ||
| 33 | CRM_REBATE_OPEN_AMOUNT - PRODUCT | Material for rebate settlement | ||
| 34 | CRM_REBATE_OPEN_AMOUNT - PAYER_GUID | UUID in character form | ||
| 35 | CRM_REBATE_OPEN_AMOUNT - PAYER | Customer Number | ||
| 36 | CRM_REBATE_OPEN_AMOUNT - MPWRT | Rebate: Maximum payable amount | ||
| 37 | CRM_REBATE_OPEN_AMOUNT - KSPAE | Rebate was set up retroactively | ||
| 38 | CRM_REBATE_OPEN_AMOUNT - GROUP4 | Material group 4 | ||
| 39 | CRM_REBATE_OPEN_AMOUNT - GROUP3 | Material group 3 | ||
| 40 | CRM_REBATE_OPEN_AMOUNT - GROUP2 | Material group 2 | ||
| 41 | CRM_REBATE_OPEN_AMOUNT - GROUP1 | Material group 1 | ||
| 42 | CRM_REBATE_OPEN_AMOUNT - CRM_PRODH | Product Hierarchy | ||
| 43 | CRM_REBATE_OPEN_AMOUNT - COND_TYPE | Condition Type | ||
| 44 | CRM_REBATE_OPEN_AMOUNT - COND_GROUP | Material Pricing Group | ||
| 45 | CRM_REBATE_OPEN_AMOUNT - AUWRT | Rebate: Value of payments in condition currency | ||
| 46 | CRM_REBATE_OPEN_AMOUNT - AG_GUID | Agreements: GUID from External System | ||
| 47 | CRM_REB_RETURN - ID | Message Class | ||
| 48 | CRM_REB_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 49 | CRM_REB_RETURN - NUMBER | Message Number | ||
| 50 | CRM_REB_RETURN - MESSAGE | Message Text | ||
| 51 | CRM_REB_RETURN - MESSAGE_V1 | Message Variable | ||
| 52 | KNUMA_RAN - LOW | Agreement (various conditions grouped together) | ||
| 53 | KNUMA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 54 | KNUMA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 55 | KONP - KNUMH | Condition record number | ||
| 56 | KONP - KRECH | Calculation type for condition | ||
| 57 | KONPDB - KNUMH | Condition record number | ||
| 58 | SDREBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 59 | SDREBATE_AGR - WAERS | Currency Key | ||
| 60 | SDREBATE_AGR - PAYER_IN_VAKEY | Payer is in Variable Key of Extended Rebate | ||
| 61 | SDREBATE_AGR - MAVER | Manual payment procedure for rebate agreements | ||
| 62 | SDREBATE_AGR - ENH_REBATE | Checkbox | ||
| 63 | SDREBATE_AGR - BOSTA | Status of the agreement | ||
| 64 | SDREBATE_AGR - BOART | Agreement type | ||
| 65 | SDREBATE_FIELD - FIELDNAME | Field Name | ||
| 66 | SDREBATE_FIELD - VALUE | Character field, length 32 | ||
| 67 | SDREBATE_VALUE_FILT - KUNNR | Customer Number | ||
| 68 | SDREBATE_VALUE_FILT - PRODH | SDREBATE_VALUE_FILT-PRODH | ||
| 69 | SDREBATE_VALUE_FILT - MVGR5 | Material group 5 | ||
| 70 | SDREBATE_VALUE_FILT - MVGR4 | Material group 4 | ||
| 71 | SDREBATE_VALUE_FILT - MVGR3 | Material group 3 | ||
| 72 | SDREBATE_VALUE_FILT - MVGR2 | Material group 2 | ||
| 73 | SDREBATE_VALUE_FILT - KSCHL | Condition Type | ||
| 74 | SDREBATE_VALUE_FILT - KONDM | Material Pricing Group | ||
| 75 | SDREBATE_VALUE_FILT - KNUMH | Condition record number | ||
| 76 | SDREBATE_VALUE_FILT - KNUMA | Agreement (various conditions grouped together) | ||
| 77 | SDREBATE_VALUE_FILT - MVGR1 | Material group 1 | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | VAKE - DATAB | Validity start date of the condition record | ||
| 84 | VAKE - KSCHL | Condition Type | ||
| 85 | VAKE - KNUMH | Condition record number | ||
| 86 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 87 | VAKE - DATBI | Validity end date of the condition record | ||
| 88 | VAKEVB - DATAB | Validity start date of the condition record | ||
| 89 | VAKEVB - DATBI | Validity end date of the condition record | ||
| 90 | VAKEVB - KNUMA | Agreement (various conditions grouped together) | ||
| 91 | VAKEVB - KNUMH | Condition record number | ||
| 92 | VAKEVB - KSCHL | Condition Type |