Table/Structure Field list used by SAP ABAP Function Module ENH_REBATE_REPORT_TAB_VAKEY (Zuordnung von Fakturapositionen zum erweiterten Schlüssel)
SAP ABAP Function Module
ENH_REBATE_REPORT_TAB_VAKEY (Zuordnung von Fakturapositionen zum erweiterten Schlüssel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOITEM_ENH - RR_WAERS | Currency Key | |
2 | ![]() |
BOITEM_ENH - SPMON_I | Period to analyze - month | |
3 | ![]() |
BOITEM_ENH - VAKEY_ENH | Variable key 100 bytes | |
4 | ![]() |
BOITEM_ENH - BOART | Agreement type | |
5 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
6 | ![]() |
BON_ENH_S3 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
7 | ![]() |
KONA - KOBOG | Condition type/table group for agreements | |
8 | ![]() |
KONA - WAERS | Currency Key | |
9 | ![]() |
KONA - DATBI | Agreement valid-to date | SOURCE VALUE(PERIOD_DATBI) LIKE KONA-DATBI OPTIONAL |
10 | ![]() |
KONA - DATBI | Agreement valid-to date | |
11 | ![]() |
KONA - DATAB | Agreement valid-from date | |
12 | ![]() |
KONA - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
13 | ![]() |
KONA - BOART | Agreement type | |
14 | ![]() |
KONA - ABSPZ | Scope of verification level of rebate agreement | |
15 | ![]() |
KONA - ABSPZ | Scope of verification level of rebate agreement | SOURCE REFERENCE(RR_ABSPZ) LIKE KONA-ABSPZ DEFAULT 'I' |
16 | ![]() |
KONA - DATAB | Agreement valid-from date | SOURCE VALUE(PERIOD_DATAB) LIKE KONA-DATAB OPTIONAL |
17 | ![]() |
KONP - KRECH | Calculation type for condition | |
18 | ![]() |
KONP - KSCHL | Condition Type | |
19 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
20 | ![]() |
KONP - KNUMH | Condition record number | |
21 | ![]() |
KONP - KAPPL | Application | |
22 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
23 | ![]() |
KONV - KWERT_K | Condition Value | |
24 | ![]() |
KONV - KWERT | Condition Value | |
25 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
26 | ![]() |
KONV - KRECH | Calculation type for condition | |
27 | ![]() |
KONV - KPOSN | Condition Item Number | |
28 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
29 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
30 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
31 | ![]() |
KONV - KAWRT | Condition Basis | |
32 | ![]() |
KONV - KAWRT_K | Condition Basis | |
33 | ![]() |
KONV - KINAK | Condition is inactive | |
34 | ![]() |
KONV - KNUMH | Condition record number | |
35 | ![]() |
KONV - KNUMV | Number of the document condition | |
36 | ![]() |
MCKOMVB - KNUMH | Condition record number | |
37 | ![]() |
MCKOMVB - KPOSN | Condition Item Number | |
38 | ![]() |
MCKONV - KNUMH | Condition record number | |
39 | ![]() |
MCKONV - KPOSN | Condition Item Number | |
40 | ![]() |
MCVBRK - VBELN | Billing document | |
41 | ![]() |
MCVBRKB - VBELN | Billing document | |
42 | ![]() |
MCVBRP - POSNR | Billing item | |
43 | ![]() |
MCVBRP - VBELN | Billing document | |
44 | ![]() |
MCVBRPB - POSNR | Billing item | |
45 | ![]() |
MCVBRPB - VBELN | Billing document | |
46 | ![]() |
MCVBUK - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
S060 - SPMON | Period to analyze - month | |
49 | ![]() |
S469 - VAKEY | Variable key 100 bytes | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
T6B2F - KAPPL | Application | |
52 | ![]() |
T6B2F - KOBOG | Condition type/table group for agreements | |
53 | ![]() |
T6B2F - KOTABNR | Condition table | |
54 | ![]() |
T6B2F - KSCHL | Condition Type | |
55 | ![]() |
VAKE - KNUMH | Condition record number | |
56 | ![]() |
VBRK - VBELN | Billing document | |
57 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
58 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
59 | ![]() |
VBRK_KNUMV - KNUMH | Condition record number | |
60 | ![]() |
VBRK_KNUMV - KNUMV | Number of the document condition | |
61 | ![]() |
VBRK_KNUMV - KOPOS | Sequential number of the condition | |
62 | ![]() |
VBRK_KNUMV - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
64 | ![]() |
VBRP - POSNR | Billing item | |
65 | ![]() |
VBRP - VBELN | Billing document | |
66 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |