Table/Structure Field list used by SAP ABAP Function Module SD_REBATES_SETTLE_GENERAL (Allgemeiner Abrechnungsbaustein für SD Bonus)
SAP ABAP Function Module
SD_REBATES_SETTLE_GENERAL (Allgemeiner Abrechnungsbaustein für SD Bonus) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 - ID | Message Class | ||
| 2 | BAPIRET1 - MESSAGE | Message Text | ||
| 3 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET1 - NUMBER | Message Number | ||
| 8 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BONUSKOM - KAWRT | Condition Basis | ||
| 10 | BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 11 | BONUSKOM - KBETR | Rate (condition amount or percentage) | ||
| 12 | BONUSKOM - KMEIN | Condition Unit | ||
| 13 | BONUSKOM - KNUMH | Condition record number | ||
| 14 | BONUSKOM - KONMS | Condition scale unit of measure | ||
| 15 | BONUSKOM - KONWS | Currency Key: Condition Scale | ||
| 16 | BONUSKOM - KOPOS | Sequential number of the condition | ||
| 17 | BONUSKOM - KRECH | Calculation type for condition | ||
| 18 | BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 19 | BONUSKOM - KSCHL | Condition Type | ||
| 20 | BONUSKOM - KSTAT | Condition is used for statistics | ||
| 21 | BONUSKOM - KSTBS | Scale base value of the condition | ||
| 22 | BONUSKOM - KWAEH | Condition currency (for cumulation fields) | ||
| 23 | BONUSKOM - KWERT | Condition Value | ||
| 24 | BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | ||
| 25 | BONUSKOM - KZBZG | Indicator: Scale Base Type | ||
| 26 | BONUSKOM - MATNR | Material Number | ||
| 27 | BONUSKOM - WAERS | Currency Key | ||
| 28 | BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | ||
| 29 | BONUSVALUE - FBUDA | Date When Services Rendered | ||
| 30 | BONUSVALUE - KAWRT | Condition Basis | ||
| 31 | BONUSVALUE - KNUMH | Condition record number | ||
| 32 | BONUSVALUE - KOPOS | Sequential number of the condition | ||
| 33 | BONUSVALUE - KSTBS | Scale base value of the condition | ||
| 34 | BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | ||
| 35 | BONUSVALUE - VBELN | Sales and Distribution Document Number | ||
| 36 | BON_ENH_KONA_A1 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | ||
| 37 | BON_ENH_KONA_A1 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | ||
| 38 | BON_ENH_KONA_A1 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | ||
| 39 | BON_ENH_S3 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | ||
| 40 | BON_ENH_S3 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | ||
| 41 | BON_ENH_S3 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | ||
| 42 | CONDSCALE - KLFN1 | Current number of the line scale | ||
| 43 | CONDSCALE - KNUMH | Condition record number | ||
| 44 | CONDSCALE - KOPOS | Sequential number of the condition | ||
| 45 | KONA - ABTYP | Category of the rebate agreement | ||
| 46 | KONA - BOART | Agreement type | ||
| 47 | KONA - BONEM | Rebate recipient | ||
| 48 | KONA - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | ||
| 49 | KONA - BON_ENH_PERIOD_S | Indicates Periodic Settlement | ||
| 50 | KONA - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | ||
| 51 | KONA - BOSTA | Status of the agreement | ||
| 52 | KONA - BUKRS | Company code for subsequent settlement | ||
| 53 | KONA - DATAB | Agreement valid-from date | ||
| 54 | KONA - DATBI | Agreement valid-to date | ||
| 55 | KONA - IDENT3 | Settlement periods for agreements | ||
| 56 | KONA - KAPPL | Application | ||
| 57 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 58 | KONA - SPART | Division | ||
| 59 | KONA - VKORG | Sales Organization | ||
| 60 | KONA - VTWEG | Distribution Channel | ||
| 61 | KONA - WAERS | Currency Key | ||
| 62 | KONP - BOMAT | Material for rebate settlement | ||
| 63 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 64 | KONP - KMEIN | Condition Unit | ||
| 65 | KONP - KNUMA_BO | Agreement (subsequent settlement) | ||
| 66 | KONP - KNUMH | Condition record number | ||
| 67 | KONP - KONMS | Condition scale unit of measure | ||
| 68 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 69 | KONP - KONWS | Currency Key: Condition Scale | ||
| 70 | KONP - KOPOS | Sequential number of the condition | ||
| 71 | KONP - KRECH | Calculation type for condition | ||
| 72 | KONP - KSCHL | Condition Type | ||
| 73 | KONP - KSPAE | Rebate was set up retroactively | ||
| 74 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 75 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 76 | KONP - MANDT | Client | ||
| 77 | KONPD - AUWRT | Rebate. Value paid out + open documents | ||
| 78 | KONPD - BZWRT | Rebate: Amount to be paid | ||
| 79 | KONPD - MPWRT | Rebate: Maximum payable amount | ||
| 80 | KONPD - RBWRT | Rebate: Accruals to be posted | ||
| 81 | KONPD - RRWRT | Accruals reversed on the basis of payment + open documents | ||
| 82 | KONPD - RUWRT | Accruals value + open documents | ||
| 83 | KONPD - UPDKZ | Update indicator | ||
| 84 | KONPDB - AUWRT | Rebate. Value paid out + open documents | ||
| 85 | KONPDB - BOMAT | Material for rebate settlement | ||
| 86 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 87 | KONPDB - BZWRT | Rebate: Amount to be paid | ||
| 88 | KONPDB - KMEIN | Condition Unit | ||
| 89 | KONPDB - KNUMA_BO | Agreement (subsequent settlement) | ||
| 90 | KONPDB - KNUMH | Condition record number | ||
| 91 | KONPDB - KONMS | Condition scale unit of measure | ||
| 92 | KONPDB - KONWA | Rate unit (currency or percentage) | ||
| 93 | KONPDB - KONWS | Currency Key: Condition Scale | ||
| 94 | KONPDB - KOPOS | Sequential number of the condition | ||
| 95 | KONPDB - KRECH | Calculation type for condition | ||
| 96 | KONPDB - KSCHL | Condition Type | ||
| 97 | KONPDB - KSPAE | Rebate was set up retroactively | ||
| 98 | KONPDB - KWAEH | Condition currency (for cumulation fields) | ||
| 99 | KONPDB - KZBZG | Indicator: Scale Base Type | ||
| 100 | KONPDB - MANDT | Client | ||
| 101 | KONPDB - MPWRT | Rebate: Maximum payable amount | ||
| 102 | KONPDB - RBWRT | Rebate: Accruals to be posted | ||
| 103 | KONPDB - RRWRT | Accruals reversed on the basis of payment + open documents | ||
| 104 | KONPDB - RUWRT | Accruals value + open documents | ||
| 105 | KONPDB - UPDKZ | Update indicator | ||
| 106 | RV13A - DATAB | Validity start date of the condition record | ||
| 107 | RV13A - DATBI | Validity end date of the condition record | ||
| 108 | SDREBATE_AGR - MAVER | Manual payment procedure for rebate agreements | ||
| 109 | SDREBATE_BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | ||
| 110 | SDREBATE_BONUSVALUE - BZWRT | Rebate: Amount to be paid | ||
| 111 | SDREBATE_BONUSVALUE - ERRONEOUS | Checkbox | ||
| 112 | SDREBATE_BONUSVALUE - KAWRT | Cumulative condition base value (cond.curr.) | ||
| 113 | SDREBATE_BONUSVALUE - KNUMA | Agreement (various conditions grouped together) | ||
| 114 | SDREBATE_BONUSVALUE - KSTBS | Cumulative scale base value | ||
| 115 | SDREBATE_BONUSVALUE - MPWRT | Rebate: Maximum payable amount | ||
| 116 | SDREBATE_BONUSVALUE - PRODUCT | Material for rebate settlement | ||
| 117 | SDREBATE_BONUSVALUE - RECIPIENT | Rebate recipient | ||
| 118 | SDREBATE_BONUSVALUE - RUWRT | Accruals value + open documents | ||
| 119 | SDREBATE_BONUSVALUE - WAERS | Currency Key | ||
| 120 | SDREBATE_RETURN - ID | Message Class | ||
| 121 | SDREBATE_RETURN - KNUMA | Agreement (various conditions grouped together) | ||
| 122 | SDREBATE_RETURN - MESSAGE | Message Text | ||
| 123 | SDREBATE_RETURN - MESSAGE_V1 | Message Variable | ||
| 124 | SDREBATE_RETURN - MESSAGE_V2 | Message Variable | ||
| 125 | SDREBATE_RETURN - MESSAGE_V3 | Message Variable | ||
| 126 | SDREBATE_RETURN - MESSAGE_V4 | Message Variable | ||
| 127 | SDREBATE_RETURN - NUMBER | Message Number | ||
| 128 | SDREBATE_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 129 | SDREBATE_SETTLEVALUE - BZWRT | Rebate: Amount to be paid | ||
| 130 | SDREBATE_SETTLEVALUE - KAWRT | Cumulative condition base value (cond.curr.) | ||
| 131 | SDREBATE_SETTLEVALUE - KNUMA | Agreement (various conditions grouped together) | ||
| 132 | SDREBATE_SETTLEVALUE - KNUMH | Condition record number | ||
| 133 | SDREBATE_SETTLEVALUE - KSTBS | Cumulative scale base value | ||
| 134 | SDREBATE_SETTLEVALUE - PRODUCT | SDREBATE_SETTLEVALUE-PRODUCT | ||
| 135 | SDREBATE_SETTLEVALUE - RBWRT | Rebate: Accruals to be posted | ||
| 136 | SDREBATE_SETTLEVALUE - RECIPIENT | SDREBATE_SETTLEVALUE-RECIPIENT | ||
| 137 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 138 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 139 | SYST - MSGID | ABAP System Field: Message ID | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 147 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 148 | T001 - BUKRS | Company Code | ||
| 149 | T001 - WAERS | Currency Key | ||
| 150 | T6B1 - BOART | Agreement type | ||
| 151 | T6B1 - MAVER | Manual payment procedure for rebate agreements | ||
| 152 | VAKE - KOTABNR | Condition table | ||
| 153 | VAKE - KSCHL | Condition Type | ||
| 154 | VAKE - VAKEY | Variable key 100 bytes | ||
| 155 | VAKEVB - KOTABNR | Condition table | ||
| 156 | VAKEVB - KSCHL | Condition Type | ||
| 157 | VAKEVB - VAKEY | Variable key 100 bytes | ||
| 158 | VBAK - VBELN | Sales Document | ||
| 159 | VBRK - FKSTO | Billing document is cancelled | ||
| 160 | VBRK - SFAKN | Cancelled billing document number | ||
| 161 | VBRK - VBELN | Billing document |