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