Table/Structure Field list used by SAP ABAP Function Module SD_BONUS_INDEX_BUILD_PAYER (Bonus: Neuaufbau des Fakturaindex fuer Bonus fuer ein Regulierer)
SAP ABAP Function Module
SD_BONUS_INDEX_BUILD_PAYER (Bonus: Neuaufbau des Fakturaindex fuer Bonus fuer ein Regulierer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNVV - BOKRE | ID: Customer is to receive rebates | ||
| 2 | KNVV - KUNNR | Customer Number | ||
| 3 | KNVV - SPART | Division | ||
| 4 | KNVV - VKORG | Sales Organization | ||
| 5 | KNVV - VTWEG | Distribution Channel | ||
| 6 | KNVV - BOIDT | Start of validity per.for the rebate index for the customer | ||
| 7 | KONA - BONEM | Rebate recipient | ||
| 8 | KONA - DATAB | Agreement valid-from date | ||
| 9 | KONA - SPART | Division | ||
| 10 | KONA - VKORG | Sales Organization | ||
| 11 | KONA - VTWEG | Distribution Channel | ||
| 12 | SI_TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 13 | SI_TVTA - SPAKU | Reference division for customers | ||
| 14 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 15 | TVFK - FKART | Billing Type | ||
| 16 | TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 17 | TVKO - VKORG | Sales Organization | ||
| 18 | TVTA - SPAKU | Reference division for customers | ||
| 19 | TVTA - SPART | Division | ||
| 20 | TVTA - VKORG | Sales Organization | ||
| 21 | TVTA - VTWEG | Distribution Channel | ||
| 22 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 23 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 24 | VBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 25 | VBRK - VBELN | Billing document | ||
| 26 | VBRP - VBELN | Billing document | ||
| 27 | VRKPA - FKART | Billing Type | ||
| 28 | VRKPA - KUNNR | Payer | ||
| 29 | VRKPA - VBELN | Billing document | ||
| 30 | VRKPA - VKORG | Sales Organization | ||
| 31 | VRKPA - VTWEG | Distribution Channel |