Table/Structure Field list used by SAP ABAP Function Module SD_REBATES_GET_OPEN_AMOUNT_FLT (Ermittelt aktuellen Auszahlungsbetrag für bestimmte Absprachen)
SAP ABAP Function Module
SD_REBATES_GET_OPEN_AMOUNT_FLT (Ermittelt aktuellen Auszahlungsbetrag für bestimmte Absprachen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - MESSAGE | Message Text | ||
| 2 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET1 - NUMBER | Message Number | ||
| 7 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET1 - ID | Message Class | ||
| 9 | KOMFKGN - KUNAG | Sold-to party | ||
| 10 | KOMFKGN - KUNRG | Payer | ||
| 11 | KONP - KNUMH | Condition record number | ||
| 12 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 13 | KONP - KSPAE | Rebate was set up retroactively | ||
| 14 | KONP - KSCHL | Condition Type | ||
| 15 | KONPDB - KNUMH | Condition record number | ||
| 16 | KONPDB - KSCHL | Condition Type | ||
| 17 | KONPDB - KSPAE | Rebate was set up retroactively | ||
| 18 | KONPDB - KWAEH | Condition currency (for cumulation fields) | ||
| 19 | MVKE - VKORG | Sales Organization | ||
| 20 | MVKE - VTWEG | Distribution Channel | ||
| 21 | MVKE - MATNR | Material Number | ||
| 22 | MVKE - MANDT | Client | ||
| 23 | SDREBATE_AGR - BOART | Agreement type | ||
| 24 | SDREBATE_AGR - BONEM | Rebate recipient | ||
| 25 | SDREBATE_AGR - BOSTA | Status of the agreement | ||
| 26 | SDREBATE_AGR - BUKRS | Company code for subsequent settlement | ||
| 27 | SDREBATE_AGR - ENH_REBATE | Checkbox | ||
| 28 | SDREBATE_AGR - KNUMA | Agreement (various conditions grouped together) | ||
| 29 | SDREBATE_AGR - VKORG | Sales Organization | ||
| 30 | SDREBATE_AGR - VTWEG | Distribution Channel | ||
| 31 | SDREBATE_BONUSVALUE - ERRONEOUS | Checkbox | ||
| 32 | SDREBATE_BONUSVALUE - PRODUCT | Material for rebate settlement | ||
| 33 | SDREBATE_BONUSVALUE - KNUMH | Condition record number | ||
| 34 | SDREBATE_BONUSVALUE - KNUMA | Agreement (various conditions grouped together) | ||
| 35 | SDREBATE_BONUSVALUE - KAWRT | Cumulative condition base value (cond.curr.) | ||
| 36 | SDREBATE_FIELD - FIELDNAME | Field Name | ||
| 37 | SDREBATE_FIELD - VALUE | Character field, length 32 | ||
| 38 | SDREBATE_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 39 | SDREBATE_RETURN - NUMBER | Message Number | ||
| 40 | SDREBATE_RETURN - MESSAGE_V4 | Message Variable | ||
| 41 | SDREBATE_RETURN - MESSAGE_V3 | Message Variable | ||
| 42 | SDREBATE_RETURN - MESSAGE_V1 | Message Variable | ||
| 43 | SDREBATE_RETURN - MESSAGE | Message Text | ||
| 44 | SDREBATE_RETURN - KNUMA | Agreement (various conditions grouped together) | ||
| 45 | SDREBATE_RETURN - ID | Message Class | ||
| 46 | SDREBATE_RETURN - MESSAGE_V2 | Message Variable | ||
| 47 | SDREBATE_VALUE_FILT - VAKEY | Variable key 100 bytes | ||
| 48 | SDREBATE_VALUE_FILT - WAERS | Currency Key | ||
| 49 | SDREBATE_VALUE_FILT - RUWRT | Rebate: Accrued value in local currency | ||
| 50 | SDREBATE_VALUE_FILT - PRODUCT | Material for rebate settlement | ||
| 51 | SDREBATE_VALUE_FILT - PRODH | SDREBATE_VALUE_FILT-PRODH | ||
| 52 | SDREBATE_VALUE_FILT - PAYER | Payer | ||
| 53 | SDREBATE_VALUE_FILT - MVGR5 | Material group 5 | ||
| 54 | SDREBATE_VALUE_FILT - MVGR4 | Material group 4 | ||
| 55 | SDREBATE_VALUE_FILT - MVGR3 | Material group 3 | ||
| 56 | SDREBATE_VALUE_FILT - MVGR2 | Material group 2 | ||
| 57 | SDREBATE_VALUE_FILT - MPWRT | Rebate: Maximum payable amount | ||
| 58 | SDREBATE_VALUE_FILT - KWAEH | Condition currency (for cumulation fields) | ||
| 59 | SDREBATE_VALUE_FILT - KUNNR | Customer Number | ||
| 60 | SDREBATE_VALUE_FILT - KSPAE | Rebate was set up retroactively | ||
| 61 | SDREBATE_VALUE_FILT - KSCHL | Condition Type | ||
| 62 | SDREBATE_VALUE_FILT - KONDM | Material Pricing Group | ||
| 63 | SDREBATE_VALUE_FILT - KNUMH | Condition record number | ||
| 64 | SDREBATE_VALUE_FILT - KNUMA | Agreement (various conditions grouped together) | ||
| 65 | SDREBATE_VALUE_FILT - AUWRT | Rebate: Value of payments in condition currency | ||
| 66 | SDREBATE_VALUE_FILT - MVGR1 | Material group 1 | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 75 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T001 - WAERS | Currency Key | ||
| 79 | VAKE - KNUMH | Condition record number | ||
| 80 | VAKE - VAKEY | Variable key 100 bytes | ||
| 81 | VAKE - KVEWE | Usage of the Condition Table | ||
| 82 | VAKE - KOTABNR | Condition table | ||
| 83 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 84 | VAKEVB - KNUMA | Agreement (various conditions grouped together) | ||
| 85 | VAKEVB - KNUMH | Condition record number | ||
| 86 | VAKEVB - KOTABNR | Condition table | ||
| 87 | VAKEVB - KVEWE | Usage of the Condition Table | ||
| 88 | VAKEVB - VAKEY | Variable key 100 bytes |