Table/Structure Field list used by SAP ABAP Function Module SD_BONUS_CREDIT_NOTE_CREATE (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache)
SAP ABAP Function Module 
SD_BONUS_CREDIT_NOTE_CREATE (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache) is using
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Data Element (2)
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Table/Structure Field (66)
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Function Module (9)
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Interface (1)
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Message Number (2)
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Class Method (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BONUSKOM - KMEIN | Condition Unit | |
| 2 | Table/Structure Field |
BONUSKOM - KAWRT | Condition Basis | |
| 3 | Table/Structure Field |
BONUSKOM - MATNR | Material Number | |
| 4 | Table/Structure Field |
BONUSKOM - KWERT | Condition Value | |
| 5 | Table/Structure Field |
BONUSKOM - KOPOS | Sequential number of the condition | |
| 6 | Table/Structure Field |
BONUSKOM - KNUMH | Condition record number | |
| 7 | Table/Structure Field |
BONUSKOM - KRECH | Calculation type for condition | |
| 8 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 9 | Table/Structure Field |
KONA - BONEM | Rebate recipient | |
| 10 | Table/Structure Field |
KONA - BUKRS | Company code for subsequent settlement | |
| 11 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 12 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 13 | Table/Structure Field |
KONA - SPART | Division | |
| 14 | Table/Structure Field |
KONA - VKBUR | Sales office | |
| 15 | Table/Structure Field |
KONA - VKGRP | Sales group | |
| 16 | Table/Structure Field |
KONA - VKORG | Sales Organization | |
| 17 | Table/Structure Field |
KONA - VTWEG | Distribution Channel | |
| 18 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 19 | Table/Structure Field |
KONA - ZLSCH | Payment method | |
| 20 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 21 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 22 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 23 | Table/Structure Field |
KONVKOM - KPOSN | Condition Item Number | |
| 24 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 25 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
T6B1 - AUART_B1 | Order type for final settlement credit memo request | |
| 37 | Table/Structure Field |
T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | |
| 38 | Table/Structure Field |
T6B1 - AUART_B3 | Order type for partial rebate settlement | |
| 39 | Table/Structure Field |
T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | |
| 40 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 41 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 42 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 43 | Table/Structure Field |
VBAKKOM - VKBUR | Sales office | |
| 44 | Table/Structure Field |
VBAKKOM - ZLSCH | Payment Method | |
| 45 | Table/Structure Field |
VBAKKOM - WAERK | SD document currency | |
| 46 | Table/Structure Field |
VBAKKOM - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
VBAKKOM - VPRGR | Proposed Period for Date | |
| 48 | Table/Structure Field |
VBAKKOM - VKORG | Sales Organization | |
| 49 | Table/Structure Field |
VBAKKOM - VKGRP | Sales group | |
| 50 | Table/Structure Field |
VBAKKOM - SPART | Division | |
| 51 | Table/Structure Field |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
| 52 | Table/Structure Field |
VBAKKOM - KNUMA | Agreement (various conditions grouped together) | |
| 53 | Table/Structure Field |
VBAKKOM - FKDAT | Billing date for billing index and printout | |
| 54 | Table/Structure Field |
VBAKKOM - FBUDA | Date When Services Rendered | SOURCE VALUE(BONUS_FBUDA) LIKE VBAKKOM-FBUDA OPTIONAL |
| 55 | Table/Structure Field |
VBAKKOM - FBUDA | Date When Services Rendered | |
| 56 | Table/Structure Field |
VBAKKOM - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
VBAKKOM - VDATU | Requested delivery date | |
| 58 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 59 | Table/Structure Field |
VBAPKOM - MATNR | Material Number | |
| 60 | Table/Structure Field |
VBKDKOM - FBUDA | Date When Services Rendered | |
| 61 | Table/Structure Field |
VBKDKOM - FBUDA | Date When Services Rendered | SOURCE VALUE(BONUS_FBUDA) LIKE VBAKKOM-FBUDA OPTIONAL |
| 62 | Table/Structure Field |
VBKDKOM - FKDAT | Billing date for billing index and printout | |
| 63 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 64 | Table/Structure Field |
VBKDKOM - ZLSCH | Payment Method | |
| 65 | Table/Structure Field |
VBPAKOM - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
VBPAKOM - PARVW | Partner Role |
