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 |