Table/Structure Field list used by SAP ABAP Program BON_ENH_SETT02 (BON_ENH_SETT02)
SAP ABAP Program
BON_ENH_SETT02 (BON_ENH_SETT02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | |
6 | ![]() |
BONUSVALUE - KAWRT | Condition Basis | |
7 | ![]() |
BONUSVALUE - KBETR | Rate (condition amount or percentage) | |
8 | ![]() |
BONUSVALUE - KMEIN | Condition Unit | |
9 | ![]() |
BONUSVALUE - KNUMH | Condition record number | |
10 | ![]() |
BONUSVALUE - KONWA | Rate unit (currency or percentage) | |
11 | ![]() |
BONUSVALUE - KOPOS | Sequential number of the condition | |
12 | ![]() |
BONUSVALUE - KSTBS | Scale base value of the condition | |
13 | ![]() |
BONUSVALUE - KWAEH | Condition currency (for cumulation fields) | |
14 | ![]() |
BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | |
15 | ![]() |
BONUSVALUE_ENH - AUWRT | Rebate: Value of payments in condition currency | |
16 | ![]() |
BONUSVALUE_ENH - DATAB_ENH | Valid-From Date | |
17 | ![]() |
BONUSVALUE_ENH - DATBI_ENH | Valid To Date | |
18 | ![]() |
BONUSVALUE_ENH - KAWRT | Condition Basis | |
19 | ![]() |
BONUSVALUE_ENH - KBETR | Rate (condition amount or percentage) | |
20 | ![]() |
BONUSVALUE_ENH - KMEIN | Condition Unit | |
21 | ![]() |
BONUSVALUE_ENH - KNUMH | Condition record number | |
22 | ![]() |
BONUSVALUE_ENH - KONWA | Rate unit (currency or percentage) | |
23 | ![]() |
BONUSVALUE_ENH - KOPOS | Sequential number of the condition | |
24 | ![]() |
BONUSVALUE_ENH - KSTBS | Scale base value of the condition | |
25 | ![]() |
BONUSVALUE_ENH - KWAEH | Condition currency (for cumulation fields) | |
26 | ![]() |
BONUSVALUE_ENH - RUWRT | Rebate: Accruals value in condition currency | |
27 | ![]() |
BONUSVALUE_ENH - VAKEY_ENH | Variable key 100 bytes | |
28 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | |
29 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
30 | ![]() |
BON_ENH_KONA_A1 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
31 | ![]() |
BON_ENH_KONPDB - BZWRT | Rebate: Amount to be paid | |
32 | ![]() |
BON_ENH_KONPDB - MPWRT | Rebate: Maximum payable amount | |
33 | ![]() |
BON_ENH_KONPDB - RUWRT | Accruals value + open documents | |
34 | ![]() |
BON_ENH_PERIOD - DATAB | Agreement valid-from date | |
35 | ![]() |
BON_ENH_PERIOD - DATBI | Agreement valid-to date | |
36 | ![]() |
BON_ENH_S3 - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | |
37 | ![]() |
BON_ENH_S3 - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
38 | ![]() |
BON_ENH_S3 - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
39 | ![]() |
CONDSCALE - KLFN1 | Current number of the line scale | |
40 | ![]() |
CONDSCALE - KNUMH | Condition record number | |
41 | ![]() |
CONDSCALE - KOPOS | Sequential number of the condition | |
42 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
43 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
44 | ![]() |
DD07V - DOMNAME | Domain name | |
45 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
46 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
47 | ![]() |
DISVARIANT - VARIANT | Layout | |
48 | ![]() |
KONA - ABSPZ | Scope of verification level of rebate agreement | |
49 | ![]() |
KONA - ABTYP | Category of the rebate agreement | |
50 | ![]() |
KONA - BOART | Agreement type | |
51 | ![]() |
KONA - BONEM | Rebate recipient | |
52 | ![]() |
KONA - BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | |
53 | ![]() |
KONA - BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
54 | ![]() |
KONA - BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
55 | ![]() |
KONA - BOSTA | Status of the agreement | |
56 | ![]() |
KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | |
57 | ![]() |
KONA - DATAB | Agreement valid-from date | |
58 | ![]() |
KONA - DATBI | Agreement valid-to date | |
59 | ![]() |
KONA - IDENT2 | Arrangement calendar for rebate arrangements | |
60 | ![]() |
KONA - IDENT3 | Settlement periods for agreements | |
61 | ![]() |
KONA - KAPPL | Application | |
62 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
63 | ![]() |
KONA - MANDT | Client | |
64 | ![]() |
KONA - SPART | Division | |
65 | ![]() |
KONA - VKORG | Sales Organization | |
66 | ![]() |
KONA - VTWEG | Distribution Channel | |
67 | ![]() |
KONA - WAERS | Currency Key | |
68 | ![]() |
KONP - BOSTA | Condition Record Status (Rebate) | |
69 | ![]() |
KONP - KMEIN | Condition Unit | |
70 | ![]() |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
71 | ![]() |
KONP - KNUMH | Condition record number | |
72 | ![]() |
KONP - KONMS | Condition scale unit of measure | |
73 | ![]() |
KONP - KONWS | Currency Key: Condition Scale | |
74 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
75 | ![]() |
KONP - KPEIN | Condition pricing unit | |
76 | ![]() |
KONP - KRECH | Calculation type for condition | |
77 | ![]() |
KONP - KSPAE | Rebate was set up retroactively | |
78 | ![]() |
KONP - KZBZG | Indicator: Scale Base Type | |
79 | ![]() |
KONP - LOEVM_KO | Deletion indicator for condition item | |
80 | ![]() |
KONP - MANDT | Client | |
81 | ![]() |
KONPD - BZWRT | Rebate: Amount to be paid | |
82 | ![]() |
KONPD - MPWRT | Rebate: Maximum payable amount | |
83 | ![]() |
KONPD - RUWRT | Accruals value + open documents | |
84 | ![]() |
KONPD - UPDKZ | Update indicator | |
85 | ![]() |
KONPDB - BOSTA | Condition Record Status (Rebate) | |
86 | ![]() |
KONPDB - BZWRT | Rebate: Amount to be paid | |
87 | ![]() |
KONPDB - KMEIN | Condition Unit | |
88 | ![]() |
KONPDB - KNUMA_BO | Agreement (subsequent settlement) | |
89 | ![]() |
KONPDB - KNUMH | Condition record number | |
90 | ![]() |
KONPDB - KONMS | Condition scale unit of measure | |
91 | ![]() |
KONPDB - KONWS | Currency Key: Condition Scale | |
92 | ![]() |
KONPDB - KOPOS | Sequential number of the condition | |
93 | ![]() |
KONPDB - KPEIN | Condition pricing unit | |
94 | ![]() |
KONPDB - KRECH | Calculation type for condition | |
95 | ![]() |
KONPDB - KSPAE | Rebate was set up retroactively | |
96 | ![]() |
KONPDB - KZBZG | Indicator: Scale Base Type | |
97 | ![]() |
KONPDB - LOEVM_KO | Deletion indicator for condition item | |
98 | ![]() |
KONPDB - MANDT | Client | |
99 | ![]() |
KONPDB - MPWRT | Rebate: Maximum payable amount | |
100 | ![]() |
KONPDB - UPDKZ | Update indicator | |
101 | ![]() |
KURGV - NAME1 | Name 1 | |
102 | ![]() |
KURGV - ORT01 | City | |
103 | ![]() |
KURGV - TELF1 | First telephone number | |
104 | ![]() |
M_VMBOA - BONEM | Rebate recipient | |
105 | ![]() |
M_VMBOA - BOSTA | Status of the agreement | |
106 | ![]() |
M_VMBOA - KNUMA | Agreement (various conditions grouped together) | |
107 | ![]() |
M_VMBOA - KODATBI | Validity end date of the condition record | |
108 | ![]() |
M_VMBOA - SPART | Division | |
109 | ![]() |
M_VMBOA - VKORG | Sales Organization | |
110 | ![]() |
M_VMBOA - VTWEG | Distribution Channel | |
111 | ![]() |
M_VMBOC - BONEM | Rebate recipient | |
112 | ![]() |
M_VMBOC - BOSTA | Status of the agreement | |
113 | ![]() |
M_VMBOC - KNUMA | Agreement (various conditions grouped together) | |
114 | ![]() |
M_VMBOC - KODATBI | Validity end date of the condition record | |
115 | ![]() |
M_VMBOC - SPART | Division | |
116 | ![]() |
M_VMBOC - VKORG | Sales Organization | |
117 | ![]() |
M_VMBOC - VTWEG | Distribution Channel | |
118 | ![]() |
M_VMCFB - KNUMA | Agreement (various conditions grouped together) | |
119 | ![]() |
RV13A - DATAB | Validity start date of the condition record | |
120 | ![]() |
RV13A - DATBI | Validity end date of the condition record | |
121 | ![]() |
RV13A - PADAT | Settlement date | |
122 | ![]() |
RV13A - VAKEY1 | Literal for variable key | |
123 | ![]() |
RV13A - VAKEY2 | Output field for variable key | |
124 | ![]() |
RWM01 - VPERIOD | Maximum number of future periods in case of extension | |
125 | ![]() |
S469 - VAKEY | Variable key 100 bytes | |
126 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
127 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
128 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
129 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
130 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
131 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
132 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
133 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
134 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
135 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
136 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
137 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
138 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
143 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
144 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
145 | ![]() |
T681 - KOTAB | Condition table | |
146 | ![]() |
T681 - KOTABNR | Condition table | |
147 | ![]() |
T681 - KVEWE | Usage of the Condition Table | |
148 | ![]() |
T685T - KAPPL | Application | |
149 | ![]() |
T685T - KSCHL | Condition Type | |
150 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
151 | ![]() |
T685T - SPRAS | Language Key | |
152 | ![]() |
T685T - VTEXT | Name | |
153 | ![]() |
T6B1 - ABTYP | Category of the rebate agreement | |
154 | ![]() |
T6B1 - AUART_B3 | Order type for partial rebate settlement | |
155 | ![]() |
T6B1 - BOART | Agreement type | |
156 | ![]() |
T6B1 - KAPPL | Application | |
157 | ![]() |
T6B1 - KOBOG | Condition type/table group for agreements | |
158 | ![]() |
T6B1 - MAVER | Manual payment procedure for rebate agreements | |
159 | ![]() |
T6B2F - KAPPL | Application | |
160 | ![]() |
T6B2F - KOBOG | Condition type/table group for agreements | |
161 | ![]() |
T6B2F - KOTABNR | Condition table | |
162 | ![]() |
TCURV - BWAER | Reference currency for currency translation | |
163 | ![]() |
TCURV - KURST | Exchange rate type | |
164 | ![]() |
TVFK - FKART | Billing Type | |
165 | ![]() |
TVFK - KUNN0 | Billing type for rebate processing | |
166 | ![]() |
TVFKT - FKART | Billing Type | |
167 | ![]() |
TVFKT - SPRAS | Language Key | |
168 | ![]() |
TVFKT - VTEXT | Description | |
169 | ![]() |
UMHEAD - BONEM | Rebate recipient | |
170 | ![]() |
UMHEAD - BONEM_NEW | Rebate recipient | |
171 | ![]() |
UMHEAD - BOSTA | Status of the agreement | |
172 | ![]() |
UMHEAD - CHECKBOX | UMHEAD-CHECKBOX | |
173 | ![]() |
UMHEAD - DATAB | Agreement valid-from date | |
174 | ![]() |
UMHEAD - DATAB_NEW | Agreement valid-from date | |
175 | ![]() |
UMHEAD - DATBI | Agreement valid-to date | |
176 | ![]() |
UMHEAD - DATBI_NEW | Agreement valid-to date | |
177 | ![]() |
UMHEAD - KNUMA | Agreement (various conditions grouped together) | |
178 | ![]() |
UMHEAD - KNUMA_NEW | Agreement (various conditions grouped together) | |
179 | ![]() |
UMHEAD - KNUMA_TXT | UMHEAD-KNUMA_TXT | |
180 | ![]() |
UMHEAD - KNUMA_TXT_NEW | UMHEAD-KNUMA_TXT_NEW | |
181 | ![]() |
UMHEAD - KOND_DATAB | Valid-From Date | |
182 | ![]() |
UMHEAD - KOND_DATBI | Valid To Date | |
183 | ![]() |
UMHEAD - KOND_TEXT | Name | |
184 | ![]() |
UMHEAD - KSCHL | Condition Type | |
185 | ![]() |
UMHEAD - NAME1 | Name | |
186 | ![]() |
UMHEAD - NAME1_NEW | Name | |
187 | ![]() |
UMHEAD - VAKEY1 | Literal for variable key | |
188 | ![]() |
UMITEM - AUWRT | Total value in sales & distribution document (incl. tax) | |
189 | ![]() |
UMITEM - DATAB | Valid-From Date | |
190 | ![]() |
UMITEM - DATBI | Valid To Date | |
191 | ![]() |
UMITEM - DUMMY_TXT | UMITEM-DUMMY_TXT | |
192 | ![]() |
UMITEM - KAWRT | Condition Basis | |
193 | ![]() |
UMITEM - KBETR | Rate (condition amount or percentage) | |
194 | ![]() |
UMITEM - KBETR_AUF | Currency Key: Condition Scale | |
195 | ![]() |
UMITEM - KMEIN | Condition Unit | |
196 | ![]() |
UMITEM - KMEIN_TEXT | UMITEM-KMEIN_TEXT | |
197 | ![]() |
UMITEM - KNUMA | Agreement (various conditions grouped together) | |
198 | ![]() |
UMITEM - KOND_TEXT | Name | |
199 | ![]() |
UMITEM - KONWA | Rate unit (currency or percentage) | |
200 | ![]() |
UMITEM - KONWS | Currency Key: Condition Scale | |
201 | ![]() |
UMITEM - KONWS_AUF | Currency Key: Condition Scale | |
202 | ![]() |
UMITEM - KPEIN | Condition pricing unit | |
203 | ![]() |
UMITEM - KSCHL | Condition Type | |
204 | ![]() |
UMITEM - KSTBS | Scale base value of the condition | |
205 | ![]() |
UMITEM - KWAEH | Condition currency (for cumulation fields) | |
206 | ![]() |
UMITEM - KWAEH_AUF | Condition currency (for cumulation fields) | |
207 | ![]() |
UMITEM - RR_WAERS | Currency Key | |
208 | ![]() |
UMITEM - RUWRT | Rebate: Accruals value in condition currency | |
209 | ![]() |
UMITEM - VAKEY1 | Literal for variable key | |
210 | ![]() |
UMITEM - VAKEY2 | Output field for variable key | |
211 | ![]() |
UMITEM - WAERS | Currency Key | |
212 | ![]() |
UMITEM - WAERS_AU | Currency Key | |
213 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
214 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
215 | ![]() |
VAKE - KAPPL | Application | |
216 | ![]() |
VAKE - KNUMA | Agreement (various conditions grouped together) | |
217 | ![]() |
VAKE - KNUMH | Condition record number | |
218 | ![]() |
VAKE - KOTABNR | Condition table | |
219 | ![]() |
VAKE - KSCHL | Condition Type | |
220 | ![]() |
VAKE - KVEWE | Usage of the Condition Table | |
221 | ![]() |
VAKE - VAKEY | Variable key 100 bytes | |
222 | ![]() |
VAKEVB - DATAB | Validity start date of the condition record | |
223 | ![]() |
VAKEVB - DATBI | Validity end date of the condition record | |
224 | ![]() |
VAKEVB - KAPPL | Application | |
225 | ![]() |
VAKEVB - KNUMA | Agreement (various conditions grouped together) | |
226 | ![]() |
VAKEVB - KNUMH | Condition record number | |
227 | ![]() |
VAKEVB - KOTABNR | Condition table | |
228 | ![]() |
VAKEVB - KSCHL | Condition Type | |
229 | ![]() |
VAKEVB - KVEWE | Usage of the Condition Table | |
230 | ![]() |
VAKEVB - VAKEY | Variable key 100 bytes | |
231 | ![]() |
VBAK - VBELN | Sales Document | |
232 | ![]() |
VBFS - MSGID | Message identification | |
233 | ![]() |
VBFS - MSGNO | System Message Number | |
234 | ![]() |
VBFS - MSGTY | Message Type | |
235 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
236 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
237 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
238 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
239 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
240 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
241 | ![]() |
VBRK - FKART | Billing Type | |
242 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
243 | ![]() |
VBRK - VBELN | Billing document | |
244 | ![]() |
VBRKVB - FKART | Billing Type | |
245 | ![]() |
VBRKVB - VBELN | Billing document | |
246 | ![]() |
VTCOM - KUNNR | Customer Number | |
247 | ![]() |
VTCOM - SPART | Division | |
248 | ![]() |
VTCOM - VKORG | Sales Organization | |
249 | ![]() |
VTCOM - VTWEG | Distribution Channel |