Table/Structure Field list used by SAP ABAP Function Module ENH_REBATE_RECORD_EXECUTE (Abrechnungsbaustein für erweiterten Bonus)
SAP ABAP Function Module
ENH_REBATE_RECORD_EXECUTE (Abrechnungsbaustein für erweiterten Bonus) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - ID | Message Class | |
2 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BONUSKOM - KAWRT | Condition Basis | |
10 | ![]() |
BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | |
11 | ![]() |
BONUSKOM - KBETR | Rate (condition amount or percentage) | |
12 | ![]() |
BONUSKOM - KMEIN | Condition Unit | |
13 | ![]() |
BONUSKOM - KNUMH | Condition record number | |
14 | ![]() |
BONUSKOM - KONMS | Condition scale unit of measure | |
15 | ![]() |
BONUSKOM - KONWS | Currency Key: Condition Scale | |
16 | ![]() |
BONUSKOM - KOPOS | Sequential number of the condition | |
17 | ![]() |
BONUSKOM - KPEIN | Condition pricing unit | |
18 | ![]() |
BONUSKOM - KRECH | Calculation type for condition | |
19 | ![]() |
BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
20 | ![]() |
BONUSKOM - KSCHL | Condition Type | |
21 | ![]() |
BONUSKOM - KSTAT | Condition is used for statistics | |
22 | ![]() |
BONUSKOM - KSTBS | Scale base value of the condition | |
23 | ![]() |
BONUSKOM - KWAEH | Condition currency (for cumulation fields) | |
24 | ![]() |
BONUSKOM - KWERT | Condition Value | |
25 | ![]() |
BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | |
26 | ![]() |
BONUSKOM - KZBZG | Indicator: Scale Base Type | |
27 | ![]() |
BONUSKOM - MATNR | Material Number | |
28 | ![]() |
BONUSKOM - WAERS | Currency Key | |
29 | ![]() |
BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | |
30 | ![]() |
BONUSVALUE - FBUDA | Date When Services Rendered | |
31 | ![]() |
BONUSVALUE - KAWRT | Condition Basis | |
32 | ![]() |
BONUSVALUE - KBETR | Rate (condition amount or percentage) | |
33 | ![]() |
BONUSVALUE - KNUMH | Condition record number | |
34 | ![]() |
BONUSVALUE - KSTBS | Scale base value of the condition | |
35 | ![]() |
BONUSVALUE - LUWRT | Rebate: Accruals reversed on the basis of local currency | |
36 | ![]() |
BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | |
37 | ![]() |
BONUSVALUE - VBELN | Sales and Distribution Document Number | |
38 | ![]() |
BONUSVALUE_ENH - AUWRT | Rebate: Value of payments in condition currency | |
39 | ![]() |
BONUSVALUE_ENH - KAWRT | Condition Basis | |
40 | ![]() |
BONUSVALUE_ENH - KBETR | Rate (condition amount or percentage) | |
41 | ![]() |
BONUSVALUE_ENH - KNUMH | Condition record number | |
42 | ![]() |
BONUSVALUE_ENH - KSTBS | Scale base value of the condition | |
43 | ![]() |
BONUSVALUE_ENH - LUWRT | Rebate: Accruals reversed on the basis of local currency | |
44 | ![]() |
BONUSVALUE_ENH - RUWRT | Rebate: Accruals value in condition currency | |
45 | ![]() |
BONUSVALUE_ENH - VAKEY_ENH | Variable key 100 bytes | |
46 | ![]() |
BON_ENH_CSEQ - BOART | Agreement type | |
47 | ![]() |
BON_ENH_CSEQ_S - BOART | Agreement type | |
48 | ![]() |
BON_ENH_CSEQ_S - QUFNA | Table field for document structure | |
49 | ![]() |
BON_ENH_CSEQ_S - TAFNA | Target field for routine to transform statistical data | |
50 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | |
51 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
52 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
53 | ![]() |
BON_ENH_KONPDB - AUWRT | Rebate. Value paid out + open documents | |
54 | ![]() |
BON_ENH_KONPDB - BOMAT | Material for rebate settlement | |
55 | ![]() |
BON_ENH_KONPDB - BZWRT | Rebate: Amount to be paid | |
56 | ![]() |
BON_ENH_KONPDB - KNUMA_BO | Agreement (subsequent settlement) | |
57 | ![]() |
BON_ENH_KONPDB - KNUMH | Condition record number | |
58 | ![]() |
BON_ENH_KONPDB - MPWRT | Rebate: Maximum payable amount | |
59 | ![]() |
BON_ENH_KONPDB - RRWRT | Accruals reversed on the basis of payment + open documents | |
60 | ![]() |
BON_ENH_KONPDB - RUWRT | Accruals value + open documents | |
61 | ![]() |
BON_ENH_KONPDB - VAKEY | Variable key 100 bytes | |
62 | ![]() |
BON_ENH_PERIOD - DATAB | Agreement valid-from date | |
63 | ![]() |
BON_ENH_PERIOD - DATBI | Agreement valid-to date | |
64 | ![]() |
BON_ENH_S3 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | |
65 | ![]() |
BON_ENH_S3 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
66 | ![]() |
BON_ENH_S3 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
67 | ![]() |
CONDSCALE - KLFN1 | Current number of the line scale | |
68 | ![]() |
CONDSCALE - KNUMH | Condition record number | |
69 | ![]() |
CONDSCALE - KOPOS | Sequential number of the condition | |
70 | ![]() |
ENH_REBATE_BONUSKOM - KAWRT | Condition Basis | |
71 | ![]() |
ENH_REBATE_BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | |
72 | ![]() |
ENH_REBATE_BONUSKOM - KBETR | Rate (condition amount or percentage) | |
73 | ![]() |
ENH_REBATE_BONUSKOM - KMEIN | Condition Unit | |
74 | ![]() |
ENH_REBATE_BONUSKOM - KNUMH | Condition record number | |
75 | ![]() |
ENH_REBATE_BONUSKOM - KONMS | Condition scale unit of measure | |
76 | ![]() |
ENH_REBATE_BONUSKOM - KONWS | Currency Key: Condition Scale | |
77 | ![]() |
ENH_REBATE_BONUSKOM - KOPOS | Sequential number of the condition | |
78 | ![]() |
ENH_REBATE_BONUSKOM - KPEIN | Condition pricing unit | |
79 | ![]() |
ENH_REBATE_BONUSKOM - KRECH | Calculation type for condition | |
80 | ![]() |
ENH_REBATE_BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
81 | ![]() |
ENH_REBATE_BONUSKOM - KSCHL | Condition Type | |
82 | ![]() |
ENH_REBATE_BONUSKOM - KSTAT | Condition is used for statistics | |
83 | ![]() |
ENH_REBATE_BONUSKOM - KSTBS | Scale base value of the condition | |
84 | ![]() |
ENH_REBATE_BONUSKOM - KWAEH | Condition currency (for cumulation fields) | |
85 | ![]() |
ENH_REBATE_BONUSKOM - KWERT | Condition Value | |
86 | ![]() |
ENH_REBATE_BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | |
87 | ![]() |
ENH_REBATE_BONUSKOM - KZBZG | Indicator: Scale Base Type | |
88 | ![]() |
ENH_REBATE_BONUSKOM - MATNR | Material Number | |
89 | ![]() |
ENH_REBATE_BONUSKOM - VAKEY | Variable key 100 bytes | |
90 | ![]() |
ENH_REBATE_BONUSKOM - WAERS | Currency Key | |
91 | ![]() |
KOMFKGN - KUNRG | Payer | |
92 | ![]() |
KOMFKGN - MATNR | Material Number | |
93 | ![]() |
KONA - BOART | Agreement type | |
94 | ![]() |
KONA - BONEM | Rebate recipient | |
95 | ![]() |
KONA - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | |
96 | ![]() |
KONA - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
97 | ![]() |
KONA - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
98 | ![]() |
KONA - BOSTA | Status of the agreement | |
99 | ![]() |
KONA - BUKRS | Company code for subsequent settlement | |
100 | ![]() |
KONA - DATAB | Agreement valid-from date | |
101 | ![]() |
KONA - DATBI | Agreement valid-to date | |
102 | ![]() |
KONA - IDENT3 | Settlement periods for agreements | |
103 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
104 | ![]() |
KONA - MANDT | Client | |
105 | ![]() |
KONA - WAERS | Currency Key | |
106 | ![]() |
KONP - BOMAT | Material for rebate settlement | |
107 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
108 | ![]() |
KONP - KMEIN | Condition Unit | |
109 | ![]() |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
110 | ![]() |
KONP - KNUMH | Condition record number | |
111 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
112 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
113 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
114 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
115 | ![]() |
KONP - KPEIN | Condition pricing unit | |
116 | ![]() |
KONP - KRECH | Calculation type for condition | |
117 | ![]() |
KONP - KSCHL | Condition Type | |
118 | ![]() |
KONP - KSPAE | Rebate was set up retroactively | |
119 | ![]() |
KONP - KWAEH | Condition currency (for cumulation fields) | |
120 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
121 | ![]() |
KONP - MANDT | Client | |
122 | ![]() |
KONP - STFKZ | Scale type | |
123 | ![]() |
KONPD - AUWRT | Rebate. Value paid out + open documents | |
124 | ![]() |
KONPD - BZWRT | Rebate: Amount to be paid | |
125 | ![]() |
KONPD - MPWRT | Rebate: Maximum payable amount | |
126 | ![]() |
KONPD - RRWRT | Accruals reversed on the basis of payment + open documents | |
127 | ![]() |
KONPD - RUWRT | Accruals value + open documents | |
128 | ![]() |
KONPD - UPDKZ | Update indicator | |
129 | ![]() |
KONPDB - BOMAT | Material for rebate settlement | |
130 | ![]() |
KONPDB - BOSTA | Condition Record Status (Rebate) | |
131 | ![]() |
KONPDB - BZWRT | Rebate: Amount to be paid | |
132 | ![]() |
KONPDB - KMEIN | Condition Unit | |
133 | ![]() |
KONPDB - KNUMA_BO | Agreement (subsequent settlement) | |
134 | ![]() |
KONPDB - KNUMH | Condition record number | |
135 | ![]() |
KONPDB - KONMS | Condition scale unit of measure | |
136 | ![]() |
KONPDB - KONWA | Rate unit (currency or percentage) | |
137 | ![]() |
KONPDB - KONWS | Currency Key: Condition Scale | |
138 | ![]() |
KONPDB - KOPOS | Sequential number of the condition | |
139 | ![]() |
KONPDB - KPEIN | Condition pricing unit | |
140 | ![]() |
KONPDB - KRECH | Calculation type for condition | |
141 | ![]() |
KONPDB - KSCHL | Condition Type | |
142 | ![]() |
KONPDB - KSPAE | Rebate was set up retroactively | |
143 | ![]() |
KONPDB - KWAEH | Condition currency (for cumulation fields) | |
144 | ![]() |
KONPDB - KZBZG | Indicator: Scale Base Type | |
145 | ![]() |
KONPDB - MANDT | Client | |
146 | ![]() |
KONPDB - MPWRT | Rebate: Maximum payable amount | |
147 | ![]() |
KONPDB - STFKZ | Scale type | |
148 | ![]() |
KONPDB - UPDKZ | Update indicator | |
149 | ![]() |
RV13A - DATAB | Validity start date of the condition record | |
150 | ![]() |
RV13A - DATBI | Validity end date of the condition record | |
151 | ![]() |
RV13A - PADAT | Settlement date | |
152 | ![]() |
SDREBATE_AGR - ENH_REBATE | Checkbox | |
153 | ![]() |
SDREBATE_AGR - MAVER | Manual payment procedure for rebate agreements | |
154 | ![]() |
SDREBATE_AGR - PAYER_FROM_VAKEY | Checkbox | |
155 | ![]() |
SDREBATE_AGR - PAYER_IN_VAKEY | Payer is in Variable Key of Extended Rebate | |
156 | ![]() |
SDREBATE_BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | |
157 | ![]() |
SDREBATE_BONUSVALUE - BZWRT | Rebate: Amount to be paid | |
158 | ![]() |
SDREBATE_BONUSVALUE - ENH_REBATE | Checkbox | |
159 | ![]() |
SDREBATE_BONUSVALUE - ERRONEOUS | Checkbox | |
160 | ![]() |
SDREBATE_BONUSVALUE - KAWRT | Cumulative condition base value (cond.curr.) | |
161 | ![]() |
SDREBATE_BONUSVALUE - KNUMA | Agreement (various conditions grouped together) | |
162 | ![]() |
SDREBATE_BONUSVALUE - KSTBS | Cumulative scale base value | |
163 | ![]() |
SDREBATE_BONUSVALUE - MPWRT | Rebate: Maximum payable amount | |
164 | ![]() |
SDREBATE_BONUSVALUE - PRODUCT | Material for rebate settlement | |
165 | ![]() |
SDREBATE_BONUSVALUE - RECIPIENT | Rebate recipient | |
166 | ![]() |
SDREBATE_BONUSVALUE - RECIP_FROM_VAKEY | Checkbox | |
167 | ![]() |
SDREBATE_BONUSVALUE - RUWRT | Accruals value + open documents | |
168 | ![]() |
SDREBATE_BONUSVALUE - VAKEY | Variable key 100 bytes | |
169 | ![]() |
SDREBATE_BONUSVALUE - WAERS | Currency Key | |
170 | ![]() |
SDREBATE_RETURN - ID | Message Class | |
171 | ![]() |
SDREBATE_RETURN - KNUMA | Agreement (various conditions grouped together) | |
172 | ![]() |
SDREBATE_RETURN - MESSAGE | Message Text | |
173 | ![]() |
SDREBATE_RETURN - MESSAGE_V1 | Message Variable | |
174 | ![]() |
SDREBATE_RETURN - MESSAGE_V2 | Message Variable | |
175 | ![]() |
SDREBATE_RETURN - MESSAGE_V3 | Message Variable | |
176 | ![]() |
SDREBATE_RETURN - MESSAGE_V4 | Message Variable | |
177 | ![]() |
SDREBATE_RETURN - NUMBER | Message Number | |
178 | ![]() |
SDREBATE_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
179 | ![]() |
SDREBATE_SETTLEVALUE - BZWRT | Rebate: Amount to be paid | |
180 | ![]() |
SDREBATE_SETTLEVALUE - KAWRT | Cumulative condition base value (cond.curr.) | |
181 | ![]() |
SDREBATE_SETTLEVALUE - KNUMA | Agreement (various conditions grouped together) | |
182 | ![]() |
SDREBATE_SETTLEVALUE - KNUMH | Condition record number | |
183 | ![]() |
SDREBATE_SETTLEVALUE - KSTBS | Cumulative scale base value | |
184 | ![]() |
SDREBATE_SETTLEVALUE - PRODUCT | SDREBATE_SETTLEVALUE-PRODUCT | |
185 | ![]() |
SDREBATE_SETTLEVALUE - RBWRT | Rebate: Accruals to be posted | |
186 | ![]() |
SDREBATE_SETTLEVALUE - RECIPIENT | SDREBATE_SETTLEVALUE-RECIPIENT | |
187 | ![]() |
SDREBATE_SETTLEVALUE - VAKEY | Variable key 100 bytes | |
188 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
189 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
190 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
191 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
192 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
193 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
194 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
195 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
201 | ![]() |
T001 - BUKRS | Company Code | |
202 | ![]() |
T001 - WAERS | Currency Key | |
203 | ![]() |
T6B1 - AUART_B3 | Order type for partial rebate settlement | |
204 | ![]() |
T6B1 - BOART | Agreement type | |
205 | ![]() |
T6B1 - MAVER | Manual payment procedure for rebate agreements | |
206 | ![]() |
TVFKT - FKART | Billing Type | |
207 | ![]() |
TVFKT - SPRAS | Language Key | |
208 | ![]() |
TVFKT - VTEXT | Description | |
209 | ![]() |
VAKE - KOTABNR | Condition table | |
210 | ![]() |
VAKE - KSCHL | Condition Type | |
211 | ![]() |
VAKE - VAKEY | Variable key 100 bytes | |
212 | ![]() |
VAKEVB - KOTABNR | Condition table | |
213 | ![]() |
VAKEVB - KSCHL | Condition Type | |
214 | ![]() |
VAKEVB - VAKEY | Variable key 100 bytes | |
215 | ![]() |
VBFS - MSGID | Message identification | |
216 | ![]() |
VBFS - MSGNO | System Message Number | |
217 | ![]() |
VBFS - MSGTY | Message Type | |
218 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
219 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
220 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
221 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
222 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
223 | ![]() |
VBRK - FKART | Billing Type | |
224 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
225 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
226 | ![]() |
VBRK - VBELN | Billing document | |
227 | ![]() |
VBRKVB - FKART | Billing Type | |
228 | ![]() |
VBRKVB - VBELN | Billing document |