Table/Structure Field list used by SAP ABAP Function Module SD_BONUS_KONPD_FILL (Dynamisches Teil von KONP ermitteln)
SAP ABAP Function Module 
SD_BONUS_KONPD_FILL (Dynamisches Teil von KONP ermitteln) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - KUNN0 | Billing type for rebate processing | |
| 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 |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 10 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 11 | Table/Structure Field |
KONA - VKORG | Sales Organization | |
| 12 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 13 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | SOURCE VALUE(PERIOD_DATBI) LIKE KONA-DATBI OPTIONAL |
| 14 | Table/Structure Field |
KONA - DATAB | Agreement valid-from date | |
| 15 | Table/Structure Field |
KONA - DATAB | Agreement valid-from date | SOURCE VALUE(PERIOD_DATAB) LIKE KONA-DATAB OPTIONAL |
| 16 | Table/Structure Field |
KONA - BOSTA | Status of the agreement | |
| 17 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 18 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 19 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 20 | Table/Structure Field |
KONP - KRECH | Calculation type for condition | |
| 21 | Table/Structure Field |
KONPD - AUWRT | Rebate. Value paid out + open documents | |
| 22 | Table/Structure Field |
KONPD - MPWRT | Rebate: Maximum payable amount | |
| 23 | Table/Structure Field |
KONPD - RRWRT | Accruals reversed on the basis of payment + open documents | |
| 24 | Table/Structure Field |
KONPD - RUWRT | Accruals value + open documents | |
| 25 | Table/Structure Field |
KONPDB - AUWRT | Rebate. Value paid out + open documents | |
| 26 | Table/Structure Field |
KONPDB - RUWRT | Accruals value + open documents | |
| 27 | Table/Structure Field |
KONPDB - RRWRT | Accruals reversed on the basis of payment + open documents | |
| 28 | Table/Structure Field |
KONPDB - MPWRT | Rebate: Maximum payable amount | |
| 29 | Table/Structure Field |
KONPDB - KOPOS | Sequential number of the condition | |
| 30 | Table/Structure Field |
KONPDB - KNUMH | Condition record number | |
| 31 | Table/Structure Field |
KONPDB - KRECH | Calculation type for condition | |
| 32 | Table/Structure Field |
S060 - AUWRT_K | Rebate: Value of payments in condition currency | |
| 33 | Table/Structure Field |
S060 - KNUMH | Condition record number | |
| 34 | Table/Structure Field |
S060 - RRWRT_K | Rebate: Accruals reversed in condition currency | |
| 35 | Table/Structure Field |
S060 - RUWRT_K | Rebate: Accruals value in condition currency | |
| 36 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 45 | Table/Structure Field |
T6B1 - MAVER | Manual payment procedure for rebate agreements | |
| 46 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 47 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 48 | Table/Structure Field |
VBRK - VBELN | Billing document |
