Table/Structure Field list used by SAP ABAP Function Module SD_REBATE_CREDIT_NOTE_CREATE (Direkte Erzeugung einer Gutschrift zur Finalisierung)
SAP ABAP Function Module
SD_REBATE_CREDIT_NOTE_CREATE (Direkte Erzeugung einer Gutschrift zur Finalisierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BONUSKOM - KNUMH | Condition record number | |
3 | ![]() |
BONUSKOM - MATNR | Material Number | |
4 | ![]() |
KNMT - KUNNR | Customer number | |
5 | ![]() |
KNMT - MATNR | Material Number | |
6 | ![]() |
KNMT - VKORG | Sales Organization | |
7 | ![]() |
KNMT - VTWEG | Distribution Channel | |
8 | ![]() |
KNMT - WERKS | Plant (Own or External) | |
9 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
10 | ![]() |
KOMFKGN - FBUDA | Date When Services Rendered | |
11 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
12 | ![]() |
KOMFKGN - FKSTK | Billing status | |
13 | ![]() |
KOMFKGN - FKTYP | Billing Category | |
14 | ![]() |
KOMFKGN - FXMSG | Message number | |
15 | ![]() |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | ![]() |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
17 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
18 | ![]() |
KOMFKGN - KUNRE | Bill-to party | |
19 | ![]() |
KOMFKGN - KUNRG | Payer | |
20 | ![]() |
KOMFKGN - KUNWE | Ship-to party | |
21 | ![]() |
KOMFKGN - MANDT | Client | |
22 | ![]() |
KOMFKGN - MATNR | Material Number | |
23 | ![]() |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
24 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
25 | ![]() |
KOMFKGN - SPART | Division | |
26 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
27 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
28 | ![]() |
KOMFKGN - VKORG | Sales Organization | |
29 | ![]() |
KOMFKGN - VTWEG | Distribution Channel | |
30 | ![]() |
KOMFKGN - WAERK | SD document currency | |
31 | ![]() |
KOMFKGN - WERKS | Plant | |
32 | ![]() |
KOMFKGN - ZLSCH | Payment method | |
33 | ![]() |
KOMV - KNUMV | Number of the document condition | |
34 | ![]() |
KOMV - KPOSN | Condition Item Number | |
35 | ![]() |
KOMV - MANDT | Client | |
36 | ![]() |
KONA - BOART | Agreement type | |
37 | ![]() |
KONA - BONEM | Rebate recipient | |
38 | ![]() |
KONA - DATBI | Agreement valid-to date | |
39 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
40 | ![]() |
KONA - SPART | Division | |
41 | ![]() |
KONA - VKORG | Sales Organization | |
42 | ![]() |
KONA - VTWEG | Distribution Channel | |
43 | ![]() |
KONA - WAERS | Currency Key | |
44 | ![]() |
KONA - ZLSCH | Payment method | |
45 | ![]() |
KONV - KNUMV | Number of the document condition | |
46 | ![]() |
KONV - KPOSN | Condition Item Number | |
47 | ![]() |
KONV - MANDT | Client | |
48 | ![]() |
KUAGV - KALKS | Pricing procedure assigned to this customer | |
49 | ![]() |
KUAGV - SPRAS | Language Key | |
50 | ![]() |
KUWEV - DWERK | Delivering Plant | |
51 | ![]() |
MAAPV - DWERK | Delivering Plant | |
52 | ![]() |
MAAPV - MTPOS | Item category group from material master | |
53 | ![]() |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
54 | ![]() |
MTCOM - KENNG | View ID | |
55 | ![]() |
MTCOM - MATNR | Material Number | |
56 | ![]() |
MTCOM - MAXTZ | Maximum number of table lines | |
57 | ![]() |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
58 | ![]() |
MTCOM - SPRAS | Language Key | |
59 | ![]() |
MTCOM - VKORG | Sales Organization | |
60 | ![]() |
MTCOM - VTWEG | Distribution Channel | |
61 | ![]() |
MTCOM - WERKS | Plant | |
62 | ![]() |
MTCOR - RMAPOV | Data content X or blank | |
63 | ![]() |
MTCOR - RMAWEV | Data content X or blank | |
64 | ![]() |
RVSEL - XFELD | Checkbox | |
65 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
66 | ![]() |
SADR - SPRAS | Language Key | |
67 | ![]() |
SI_T001W - LAND1 | Country Key | |
68 | ![]() |
SI_TVKO - ADRNR | Address | |
69 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
70 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
71 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
72 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
T001W - LAND1 | Country Key | |
81 | ![]() |
T001W - WERKS | Plant | |
82 | ![]() |
T683V - KALKS | Pricing procedure assigned to this customer | |
83 | ![]() |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
84 | ![]() |
T683V - KALVG | Document schema for determining calculation schema | |
85 | ![]() |
T683V - SPART | Division | |
86 | ![]() |
T683V - VKORG | Sales Organization | |
87 | ![]() |
T683V - VTWEG | Distribution Channel | |
88 | ![]() |
T6B1 - AUART_B1 | Order type for final settlement credit memo request | |
89 | ![]() |
T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | |
90 | ![]() |
T6B1 - AUART_B3 | Order type for partial rebate settlement | |
91 | ![]() |
T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | |
92 | ![]() |
T6B1 - BOART | Agreement type | |
93 | ![]() |
TVAK - AUART | Sales Document Type | |
94 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
95 | ![]() |
TVAK - INFLS | Read customer-material info record ? | |
96 | ![]() |
TVAK - KALVG | Document schema for determining calculation schema | |
97 | ![]() |
TVFK - FKART | Billing Type | |
98 | ![]() |
TVFK - KUNN0 | Billing type for rebate processing | |
99 | ![]() |
TVKO - ADRNR | Address | |
100 | ![]() |
TVKO - VKORG | Sales Organization | |
101 | ![]() |
TVKOV - VKORG | Sales Organization | |
102 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
103 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
104 | ![]() |
VBFS - MSGTY | Message Type | |
105 | ![]() |
VBRK - FKART | Billing Type | |
106 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
107 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
108 | ![]() |
VBRP - PRSDT | Date for pricing and exchange rate | |
109 | ![]() |
VTCOM - KUNNR | Customer Number | |
110 | ![]() |
VTCOM - NOABLAD | Do not read unloading point data | |
111 | ![]() |
VTCOM - PARVW | Partner Role | |
112 | ![]() |
VTCOM - SPART | Division | |
113 | ![]() |
VTCOM - VKORG | Sales Organization | |
114 | ![]() |
VTCOM - VTWEG | Distribution Channel |