Table/Structure Field list used by SAP ABAP Function Module SD_BONUS_SETTLEMENT (Abrechnung einer Bonusvereinbarung)
SAP ABAP Function Module
SD_BONUS_SETTLEMENT (Abrechnung einer Bonusvereinbarung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BONUSKOM - KAWRT | Condition Basis | ||
| 2 | BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 3 | BONUSKOM - KBETR | Rate (condition amount or percentage) | ||
| 4 | BONUSKOM - KMEIN | Condition Unit | ||
| 5 | BONUSKOM - KNUMH | Condition record number | ||
| 6 | BONUSKOM - KONMS | Condition scale unit of measure | ||
| 7 | BONUSKOM - KONWS | Currency Key: Condition Scale | ||
| 8 | BONUSKOM - KOPOS | Sequential number of the condition | ||
| 9 | BONUSKOM - KPEIN | Condition pricing unit | ||
| 10 | BONUSKOM - KRECH | Calculation type for condition | ||
| 11 | BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 12 | BONUSKOM - KSCHL | Condition Type | ||
| 13 | BONUSKOM - KSTAT | Condition is used for statistics | ||
| 14 | BONUSKOM - KSTBS | Scale base value of the condition | ||
| 15 | BONUSKOM - KWAEH | Condition currency (for cumulation fields) | ||
| 16 | BONUSKOM - KWERT | Condition Value | ||
| 17 | BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | ||
| 18 | BONUSKOM - KZBZG | Indicator: Scale Base Type | ||
| 19 | BONUSKOM - MATNR | Material Number | ||
| 20 | BONUSKOM - WAERS | Currency Key | ||
| 21 | BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | ||
| 22 | BONUSVALUE - DOPEN | Open document | ||
| 23 | BONUSVALUE - KAWRT | Condition Basis | ||
| 24 | BONUSVALUE - KBETR | Rate (condition amount or percentage) | ||
| 25 | BONUSVALUE - KMEIN | Condition Unit | ||
| 26 | BONUSVALUE - KNUMH | Condition record number | ||
| 27 | BONUSVALUE - KONWA | Rate unit (currency or percentage) | ||
| 28 | BONUSVALUE - KOPOS | Sequential number of the condition | ||
| 29 | BONUSVALUE - KPEIN | Condition pricing unit | ||
| 30 | BONUSVALUE - KSTBS | Scale base value of the condition | ||
| 31 | BONUSVALUE - KWAEH | Condition currency (for cumulation fields) | ||
| 32 | BONUSVALUE - LUWRT | Rebate: Accruals reversed on the basis of local currency | ||
| 33 | BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | ||
| 34 | BONUSVALUE - VBELN | Sales and Distribution Document Number | ||
| 35 | KOMV - KAWRT | Condition Basis | ||
| 36 | KOMV - KSTBS | Scale base value of the condition | ||
| 37 | KOMV - KWERT | Condition Value | ||
| 38 | KONA - BOART | Agreement type | ||
| 39 | KONA - BOSTA | Status of the agreement | ||
| 40 | KONA - BUKRS | Company code for subsequent settlement | ||
| 41 | KONA - DATAB | Agreement valid-from date | ||
| 42 | KONA - DATAB | Agreement valid-from date | SOURCE VALUE(PERIOD_DATAB) LIKE KONA-DATAB OPTIONAL |
|
| 43 | KONA - DATBI | Agreement valid-to date | SOURCE VALUE(PERIOD_DATBI) LIKE KONA-DATBI OPTIONAL |
|
| 44 | KONA - DATBI | Agreement valid-to date | ||
| 45 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 46 | KONA - VKORG | Sales Organization | ||
| 47 | KONA - WAERS | Currency Key | ||
| 48 | KONP - BOMAT | Material for rebate settlement | ||
| 49 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 50 | KONP - KMEIN | Condition Unit | ||
| 51 | KONP - KNUMH | Condition record number | ||
| 52 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 53 | KONP - KOPOS | Sequential number of the condition | ||
| 54 | KONP - KPEIN | Condition pricing unit | ||
| 55 | KONP - KRECH | Calculation type for condition | ||
| 56 | KONP - KSCHL | Condition Type | ||
| 57 | KONP - KSPAE | Rebate was set up retroactively | ||
| 58 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 59 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 60 | KONP - PRSCH | Scale Group | ||
| 61 | KONP - STFKZ | Scale type | ||
| 62 | KONV - KAWRT | Condition Basis | ||
| 63 | KONV - KSTBS | Scale base value of the condition | ||
| 64 | KONV - KWERT | Condition Value | ||
| 65 | S060 - AUWRT | Rebate: Rebate payments in local currency | ||
| 66 | S060 - AUWRT_K | Rebate: Value of payments in condition currency | ||
| 67 | S060 - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 68 | S060 - KMEIN | Condition unit in the document | ||
| 69 | S060 - KNUMH | Condition record number | ||
| 70 | S060 - KONMS | Condition scale unit of measure | ||
| 71 | S060 - KONWS | Currency Key: Condition Scale | ||
| 72 | S060 - KOPOS | Sequential number of the condition | ||
| 73 | S060 - KRECH | Calculation type for condition | ||
| 74 | S060 - KSTBS | Cumulative scale base value | ||
| 75 | S060 - KWAEH | Condition currency (for cumulation fields) | ||
| 76 | S060 - MANDT | Client | ||
| 77 | S060 - RRWRT | Rebate: Accruals reversed on the basis of local currency | ||
| 78 | S060 - RRWRT_K | Rebate: Accruals reversed in condition currency | ||
| 79 | S060 - RUWRT | Rebate: Accrued value in local currency | ||
| 80 | S060 - RUWRT_K | Rebate: Accruals value in condition currency | ||
| 81 | S060 - SSOUR | Statistic(s) origin | ||
| 82 | S060 - STWAE | Local Currency | ||
| 83 | S060 - VRSIO | Version number in the information structure | ||
| 84 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 85 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 86 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | T001 - BUKRS | Company Code | ||
| 96 | T001 - WAERS | Currency Key | ||
| 97 | T6B1 - BOART | Agreement type | ||
| 98 | T6B1 - BOSTA_MIN | Minimum value of the rebate agreement for final settlement | ||
| 99 | TCATALOG - FUNCTION | Text change made | ||
| 100 | THEAD - TDNAME | Name | ||
| 101 | THEAD - TDOBJECT | Texts: application object | ||
| 102 | TVKO - BUKRS | Company code of the sales organization | ||
| 103 | VBAK - VBELN | Sales Document |