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