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 |
---|---|---|---|---|
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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 |