Table/Structure Field list used by SAP ABAP Function Module SD_BONUS_STAT_CORRECTION (Bonus: Korrektur zu den Statistiken/Rückstellungen)
SAP ABAP Function Module
SD_BONUS_STAT_CORRECTION (Bonus: Korrektur zu den Statistiken/Rückstellungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BONUSKOM - WAERS | Currency Key | ||
| 2 | BONUSKOM - KAWRT | Condition Basis | ||
| 3 | BONUSKOM - MATNR | Material Number | ||
| 4 | BONUSKOM - KZBZG | Indicator: Scale Base Type | ||
| 5 | BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | ||
| 6 | BONUSKOM - KWERT | Condition Value | ||
| 7 | BONUSKOM - KWAEH | Condition currency (for cumulation fields) | ||
| 8 | BONUSKOM - KSTBS | Scale base value of the condition | ||
| 9 | BONUSKOM - KSTAT | Condition is used for statistics | ||
| 10 | BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 11 | BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 12 | BONUSKOM - KMEIN | Condition Unit | ||
| 13 | BONUSKOM - KNUMH | Condition record number | ||
| 14 | BONUSKOM - KONMS | Condition scale unit of measure | ||
| 15 | BONUSKOM - KOPOS | Sequential number of the condition | ||
| 16 | BONUSKOM - KSCHL | Condition Type | ||
| 17 | BONUSKOM - KONWS | Currency Key: Condition Scale | ||
| 18 | BONUSKOM - KRECH | Calculation type for condition | ||
| 19 | BONUSVALUE - DOPEN | Open document | ||
| 20 | BONUSVALUE - KNUMH | Condition record number | ||
| 21 | BONUSVALUE - KOPOS | Sequential number of the condition | ||
| 22 | BONUSVALUE - KUNN0 | Billing type for rebate processing | ||
| 23 | BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | ||
| 24 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 25 | KONA - WAERS | Currency Key | ||
| 26 | KONA - VKORG | Sales Organization | ||
| 27 | KONA - BUKRS | Company code for subsequent settlement | ||
| 28 | KONA - BOSTA | Status of the agreement | ||
| 29 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 30 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 31 | KONP - KSPAE | Rebate was set up retroactively | ||
| 32 | KONP - KSCHL | Condition Type | ||
| 33 | KONP - KRECH | Calculation type for condition | ||
| 34 | KONP - KONWS | Currency Key: Condition Scale | ||
| 35 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 36 | KONP - KONMS | Condition scale unit of measure | ||
| 37 | KONP - KNUMH | Condition record number | ||
| 38 | KONP - KAPPL | Application | ||
| 39 | KONP - BOMAT | Material for rebate settlement | ||
| 40 | KONP - KOPOS | Sequential number of the condition | ||
| 41 | KONV - KAWRT | Condition Basis | ||
| 42 | KONV - KWERT | Condition Value | ||
| 43 | S060 - KNUMH | Condition record number | ||
| 44 | S060 - RUWRT_K | Rebate: Accruals value in condition currency | ||
| 45 | S060 - KSTBS | Cumulative scale base value | ||
| 46 | S060 - KOPOS | Sequential number of the condition | ||
| 47 | S060 - KMEIN | Condition unit in the document | ||
| 48 | S060 - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 49 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T001 - WAERS | Currency Key | ||
| 61 | T685A - KAPPL | Application | ||
| 62 | T685A - KRECH | Calculation type for condition | ||
| 63 | T685A - KSCHL | Condition Type | ||
| 64 | T685A - RUKOR | Rebate: Accruals correction procedure | ||
| 65 | TVKO - BUKRS | Company code of the sales organization | ||
| 66 | VBAK - VBELN | Sales Document |