Table/Structure Field list used by SAP ABAP Function Module ENH_REBATE_CREDIT_NOTE_CREATE (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache)
SAP ABAP Function Module 
ENH_REBATE_CREDIT_NOTE_CREATE (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (116)
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Function Module (10)
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Interface (1)
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Message Number (2)
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Class Method (2)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BONUSKOM - KNUMH | Condition record number | |
| 3 | Table/Structure Field |
BONUSKOM - MATNR | Material Number | |
| 4 | Table/Structure Field |
ENH_REBATE_BONUSKOM - KNUMH | Condition record number | |
| 5 | Table/Structure Field |
ENH_REBATE_BONUSKOM - MATNR | Material Number | |
| 6 | Table/Structure Field |
ENH_REBATE_BONUSKOM - VAKEY | Variable key 100 bytes | |
| 7 | Table/Structure Field |
KNMT - KUNNR | Customer number | |
| 8 | Table/Structure Field |
KNMT - MATNR | Material Number | |
| 9 | Table/Structure Field |
KNMT - VKORG | Sales Organization | |
| 10 | Table/Structure Field |
KNMT - VTWEG | Distribution Channel | |
| 11 | Table/Structure Field |
KNMT - WERKS | Plant (Own or External) | |
| 12 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 13 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 14 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 15 | Table/Structure Field |
KOMFKGN - FKSTK | Billing status | |
| 16 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 17 | Table/Structure Field |
KOMFKGN - FXMSG | Message number | |
| 18 | Table/Structure Field |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 20 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 21 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 22 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 23 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 24 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 25 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 26 | Table/Structure Field |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
| 27 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 28 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 29 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 30 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 31 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 34 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 35 | Table/Structure Field |
KOMFKGN - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 38 | Table/Structure Field |
KOMV - MANDT | Client | |
| 39 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 40 | Table/Structure Field |
KONA - BONEM | Rebate recipient | |
| 41 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 42 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 43 | Table/Structure Field |
KONA - SPART | Division | |
| 44 | Table/Structure Field |
KONA - VKORG | Sales Organization | |
| 45 | Table/Structure Field |
KONA - VTWEG | Distribution Channel | |
| 46 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 47 | Table/Structure Field |
KONA - ZLSCH | Payment method | |
| 48 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 50 | Table/Structure Field |
KONV - MANDT | Client | |
| 51 | Table/Structure Field |
KUAGV - KALKS | Pricing procedure assigned to this customer | |
| 52 | Table/Structure Field |
KUAGV - SPRAS | Language Key | |
| 53 | Table/Structure Field |
KUWEV - DWERK | Delivering Plant | |
| 54 | Table/Structure Field |
MAAPV - DWERK | Delivering Plant | |
| 55 | Table/Structure Field |
MAAPV - MTPOS | Item category group from material master | |
| 56 | Table/Structure Field |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 57 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 58 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 59 | Table/Structure Field |
MTCOM - MAXTZ | Maximum number of table lines | |
| 60 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 61 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 62 | Table/Structure Field |
MTCOM - VKORG | Sales Organization | |
| 63 | Table/Structure Field |
MTCOM - VTWEG | Distribution Channel | |
| 64 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 65 | Table/Structure Field |
MTCOR - RMAPOV | Data content X or blank | |
| 66 | Table/Structure Field |
MTCOR - RMAWEV | Data content X or blank | |
| 67 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 68 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 69 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 70 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 71 | Table/Structure Field |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 72 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 73 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 74 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 75 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 76 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 83 | Table/Structure Field |
T001W - WERKS | Plant | |
| 84 | Table/Structure Field |
T683V - KALKS | Pricing procedure assigned to this customer | |
| 85 | Table/Structure Field |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 86 | Table/Structure Field |
T683V - KALVG | Document schema for determining calculation schema | |
| 87 | Table/Structure Field |
T683V - SPART | Division | |
| 88 | Table/Structure Field |
T683V - VKORG | Sales Organization | |
| 89 | Table/Structure Field |
T683V - VTWEG | Distribution Channel | |
| 90 | Table/Structure Field |
T6B1 - AUART_B1 | Order type for final settlement credit memo request | |
| 91 | Table/Structure Field |
T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | |
| 92 | Table/Structure Field |
T6B1 - AUART_B3 | Order type for partial rebate settlement | |
| 93 | Table/Structure Field |
T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | |
| 94 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 95 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 96 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 97 | Table/Structure Field |
TVAK - INFLS | Read customer-material info record ? | |
| 98 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 99 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 100 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 101 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 102 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 103 | Table/Structure Field |
TVKOV - VKORG | Sales Organization | |
| 104 | Table/Structure Field |
TVKOV - VTWEG | Distribution Channel | |
| 105 | Table/Structure Field |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 106 | Table/Structure Field |
VBAKKOM - FBUDA | Date When Services Rendered | |
| 107 | Table/Structure Field |
VBAKKOM - FBUDA | Date When Services Rendered | SOURCE VALUE(BONUS_FBUDA) LIKE VBAKKOM-FBUDA OPTIONAL |
| 108 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 109 | Table/Structure Field |
VBKDKOM - FBUDA | Date When Services Rendered | |
| 110 | Table/Structure Field |
VBKDKOM - FBUDA | Date When Services Rendered | SOURCE VALUE(BONUS_FBUDA) LIKE VBAKKOM-FBUDA OPTIONAL |
| 111 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 112 | Table/Structure Field |
VTCOM - NOABLAD | Do not read unloading point data | |
| 113 | Table/Structure Field |
VTCOM - PARVW | Partner Role | |
| 114 | Table/Structure Field |
VTCOM - SPART | Division | |
| 115 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 116 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
