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