Table/Structure Field list used by SAP ABAP Function Module ENH_REBATE_MANUAL_PAYMENT (SD Bonus: manuelles Auszahlen)
SAP ABAP Function Module
ENH_REBATE_MANUAL_PAYMENT (SD Bonus: manuelles Auszahlen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BONUSKOM - KAWRT | Condition Basis | |
2 | ![]() |
BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | |
3 | ![]() |
BONUSKOM - KBETR | Rate (condition amount or percentage) | |
4 | ![]() |
BONUSKOM - KMEIN | Condition Unit | |
5 | ![]() |
BONUSKOM - KNUMH | Condition record number | |
6 | ![]() |
BONUSKOM - KONMS | Condition scale unit of measure | |
7 | ![]() |
BONUSKOM - KONWS | Currency Key: Condition Scale | |
8 | ![]() |
BONUSKOM - KOPOS | Sequential number of the condition | |
9 | ![]() |
BONUSKOM - KPEIN | Condition pricing unit | |
10 | ![]() |
BONUSKOM - KRECH | Calculation type for condition | |
11 | ![]() |
BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
12 | ![]() |
BONUSKOM - KSCHL | Condition Type | |
13 | ![]() |
BONUSKOM - KSTAT | Condition is used for statistics | |
14 | ![]() |
BONUSKOM - KSTBS | Scale base value of the condition | |
15 | ![]() |
BONUSKOM - KWAEH | Condition currency (for cumulation fields) | |
16 | ![]() |
BONUSKOM - KWERT | Condition Value | |
17 | ![]() |
BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | |
18 | ![]() |
BONUSKOM - KZBZG | Indicator: Scale Base Type | |
19 | ![]() |
BONUSKOM - MATNR | Material Number | |
20 | ![]() |
BONUSKOM - WAERS | Currency Key | |
21 | ![]() |
BONUSVALUE - KAWRT | Condition Basis | |
22 | ![]() |
BONUSVALUE - KBETR | Rate (condition amount or percentage) | |
23 | ![]() |
BONUSVALUE - KNUMH | Condition record number | |
24 | ![]() |
BONUSVALUE_ENH - KAWRT | Condition Basis | |
25 | ![]() |
BONUSVALUE_ENH - KBETR | Rate (condition amount or percentage) | |
26 | ![]() |
BONUSVALUE_ENH - KNUMH | Condition record number | |
27 | ![]() |
BONUSVALUE_ENH - VAKEY_ENH | Variable key 100 bytes | |
28 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
29 | ![]() |
BON_ENH_KONPDB - BOMAT | Material for rebate settlement | |
30 | ![]() |
BON_ENH_KONPDB - BZWRT | Rebate: Amount to be paid | |
31 | ![]() |
BON_ENH_KONPDB - KMEIN | Condition Unit | |
32 | ![]() |
BON_ENH_KONPDB - KNUMH | Condition record number | |
33 | ![]() |
BON_ENH_KONPDB - KONWA | Rate unit (currency or percentage) | |
34 | ![]() |
BON_ENH_KONPDB - KOPOS | Sequential number of the condition | |
35 | ![]() |
BON_ENH_KONPDB - KPEIN | Condition pricing unit | |
36 | ![]() |
BON_ENH_KONPDB - KRECH | Calculation type for condition | |
37 | ![]() |
BON_ENH_KONPDB - KSCHL | Condition Type | |
38 | ![]() |
BON_ENH_KONPDB - KWAEH | Condition currency (for cumulation fields) | |
39 | ![]() |
BON_ENH_KONPDB - LOEVM_KO | Deletion indicator for condition item | |
40 | ![]() |
BON_ENH_KONPDB - MANDT | Client | |
41 | ![]() |
BON_ENH_KONPDB - RRWRT | Accruals reversed on the basis of payment + open documents | |
42 | ![]() |
BON_ENH_KONPDB - RUWRT | Accruals value + open documents | |
43 | ![]() |
BON_ENH_KONPDB - VAKEY | Variable key 100 bytes | |
44 | ![]() |
BON_ENH_S3 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
45 | ![]() |
ENH_REBATE_BONUSKOM - KAWRT | Condition Basis | |
46 | ![]() |
ENH_REBATE_BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | |
47 | ![]() |
ENH_REBATE_BONUSKOM - KBETR | Rate (condition amount or percentage) | |
48 | ![]() |
ENH_REBATE_BONUSKOM - KMEIN | Condition Unit | |
49 | ![]() |
ENH_REBATE_BONUSKOM - KNUMH | Condition record number | |
50 | ![]() |
ENH_REBATE_BONUSKOM - KONMS | Condition scale unit of measure | |
51 | ![]() |
ENH_REBATE_BONUSKOM - KONWS | Currency Key: Condition Scale | |
52 | ![]() |
ENH_REBATE_BONUSKOM - KOPOS | Sequential number of the condition | |
53 | ![]() |
ENH_REBATE_BONUSKOM - KPEIN | Condition pricing unit | |
54 | ![]() |
ENH_REBATE_BONUSKOM - KRECH | Calculation type for condition | |
55 | ![]() |
ENH_REBATE_BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
56 | ![]() |
ENH_REBATE_BONUSKOM - KSCHL | Condition Type | |
57 | ![]() |
ENH_REBATE_BONUSKOM - KSTAT | Condition is used for statistics | |
58 | ![]() |
ENH_REBATE_BONUSKOM - KSTBS | Scale base value of the condition | |
59 | ![]() |
ENH_REBATE_BONUSKOM - KWAEH | Condition currency (for cumulation fields) | |
60 | ![]() |
ENH_REBATE_BONUSKOM - KWERT | Condition Value | |
61 | ![]() |
ENH_REBATE_BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | |
62 | ![]() |
ENH_REBATE_BONUSKOM - KZBZG | Indicator: Scale Base Type | |
63 | ![]() |
ENH_REBATE_BONUSKOM - MATNR | Material Number | |
64 | ![]() |
ENH_REBATE_BONUSKOM - VAKEY | Variable key 100 bytes | |
65 | ![]() |
ENH_REBATE_BONUSKOM - WAERS | Currency Key | |
66 | ![]() |
KOMV - KWERT | Condition Value | |
67 | ![]() |
KONA - BOART | Agreement type | |
68 | ![]() |
KONA - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
69 | ![]() |
KONA - BUKRS | Company code for subsequent settlement | |
70 | ![]() |
KONA - DATAB | Agreement valid-from date | SOURCE VALUE(PERIOD_DATAB) LIKE KONA-DATAB OPTIONAL |
71 | ![]() |
KONA - DATAB | Agreement valid-from date | |
72 | ![]() |
KONA - DATBI | Agreement valid-to date | |
73 | ![]() |
KONA - DATBI | Agreement valid-to date | SOURCE VALUE(PERIOD_DATBI) LIKE KONA-DATBI OPTIONAL |
74 | ![]() |
KONA - WAERS | Currency Key | |
75 | ![]() |
KONP - BOMAT | Material for rebate settlement | |
76 | ![]() |
KONP - KMEIN | Condition Unit | |
77 | ![]() |
KONP - KNUMH | Condition record number | |
78 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
79 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
80 | ![]() |
KONP - KPEIN | Condition pricing unit | |
81 | ![]() |
KONP - KRECH | Calculation type for condition | |
82 | ![]() |
KONP - KSCHL | Condition Type | |
83 | ![]() |
KONP - KWAEH | Condition currency (for cumulation fields) | |
84 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
85 | ![]() |
KONP - MANDT | Client | |
86 | ![]() |
KONPD - BZWRT | Rebate: Amount to be paid | |
87 | ![]() |
KONPD - RRWRT | Accruals reversed on the basis of payment + open documents | |
88 | ![]() |
KONPD - RUWRT | Accruals value + open documents | |
89 | ![]() |
KONPDB - BZWRT | Rebate: Amount to be paid | |
90 | ![]() |
KONPDB - KWAEH | Condition currency (for cumulation fields) | |
91 | ![]() |
KONV - KWERT | Condition Value | |
92 | ![]() |
S469 - KAWRT_K | Cumulative condition base value (cond.curr.) | |
93 | ![]() |
S469 - KNUMH | Condition record number | |
94 | ![]() |
S469 - VAKEY | Variable key 100 bytes | |
95 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
96 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
T001 - BUKRS | Company Code | |
99 | ![]() |
T001 - WAERS | Currency Key | |
100 | ![]() |
T6B1 - BOART | Agreement type | |
101 | ![]() |
T6B1 - MAVER | Manual payment procedure for rebate agreements | |
102 | ![]() |
T6B1 - MRUAF | Reverse accruals in the case of manual payment | |
103 | ![]() |
VBAKKOM - FBUDA | Date When Services Rendered | |
104 | ![]() |
VBAKKOM - FBUDA | Date When Services Rendered | SOURCE VALUE(BONUS_FBUDA) LIKE VBAKKOM-FBUDA OPTIONAL |
105 | ![]() |
VBKDKOM - FBUDA | Date When Services Rendered | |
106 | ![]() |
VBKDKOM - FBUDA | Date When Services Rendered | SOURCE VALUE(BONUS_FBUDA) LIKE VBAKKOM-FBUDA OPTIONAL |