Table/Structure Field list used by SAP ABAP Function Module SD_BONUS_CREDIT_NOTE_READ (Lesen der Bonusgutschriften und -anforderungen)
SAP ABAP Function Module 
SD_BONUS_CREDIT_NOTE_READ (Lesen der Bonusgutschriften und -anforderungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BONUSVALUE - DOPEN | Open document | |
| 2 | Table/Structure Field |
BONUSVALUE - FBUDA | Date When Services Rendered | |
| 3 | Table/Structure Field |
BONUSVALUE - KNUMH | Condition record number | |
| 4 | Table/Structure Field |
BONUSVALUE - KOPOS | Sequential number of the condition | |
| 5 | Table/Structure Field |
BONUSVALUE - KWAEH | Condition currency (for cumulation fields) | |
| 6 | Table/Structure Field |
BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | |
| 7 | Table/Structure Field |
BONUSVALUE - VBELN | Sales and Distribution Document Number | |
| 8 | Table/Structure Field |
BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | |
| 9 | Table/Structure Field |
BON_ENH_KONA_A1 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
| 10 | Table/Structure Field |
BON_ENH_S3 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
| 11 | Table/Structure Field |
KONA - DATAB | Agreement valid-from date | SOURCE VALUE(PERIOD_DATAB) LIKE KONA-DATAB OPTIONAL |
| 12 | Table/Structure Field |
KONA - WAERS | Currency Key | SOURCE VALUE(AGREEMENT_WAERS) LIKE KONA-WAERS OPTIONAL |
| 13 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 14 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 15 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | SOURCE VALUE(AGREEMENT_KNUMA) LIKE KONA-KNUMA |
| 16 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | SOURCE VALUE(PERIOD_DATBI) LIKE KONA-DATBI OPTIONAL |
| 17 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 18 | Table/Structure Field |
KONA - DATAB | Agreement valid-from date | |
| 19 | Table/Structure Field |
KONA - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
| 20 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 21 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 22 | Table/Structure Field |
KONV - KWAEH | Condition currency (for cumulation fields) | |
| 23 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 24 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 25 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 26 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 28 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 29 | Table/Structure Field |
KONV - KOPOS | Sequential number of the condition | |
| 30 | Table/Structure Field |
M_VMCFB - KNUMA | Agreement (various conditions grouped together) | |
| 31 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 34 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 35 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 36 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 37 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 39 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 40 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 41 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 42 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 43 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 44 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 46 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 47 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 48 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 49 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 50 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 51 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 52 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 53 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
