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