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