Table/Structure Field list used by SAP ABAP Program RBT_ENH_BADI_SD_ACCOUNTING (Include RBT_ENH_BADI_SD_ACCOUNTING)
SAP ABAP Program
RBT_ENH_BADI_SD_ACCOUNTING (Include RBT_ENH_BADI_SD_ACCOUNTING) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - HKONT | General Ledger Account | |
2 | ![]() |
ACCIT - VBEWA | Flow Type | |
3 | ![]() |
ACCIT - VERTN | Contract Number | |
4 | ![]() |
ACCIT - VERTT | Contract Type | |
5 | ![]() |
ACCIT - ZLSPR | Payment Block Key | |
6 | ![]() |
ACCIT - BSCHL | Posting Key | |
7 | ![]() |
BON_ENH_KONA_A2 - BON_ENH_CNO | Contract Number | |
8 | ![]() |
BON_ENH_KONA_A2 - BON_ENH_CTYP | Contract Type | |
9 | ![]() |
BON_ENH_KONA_A2 - BON_ENH_TTYP | Flow Type | |
10 | ![]() |
BON_ENH_LEDGER - VBEWA_ALT | Flow Type | |
11 | ![]() |
BON_ENH_LEDGER - ZLSPR | Payment Block Key | |
12 | ![]() |
BON_ENH_LEDGER - VBTYP | SD document category | |
13 | ![]() |
BON_ENH_LEDGER - VBEWA | Flow Type | |
14 | ![]() |
BON_ENH_LEDGER - HKONT | General Ledger Account | |
15 | ![]() |
BON_ENH_LEDGER - BSCHL | Posting Key | |
16 | ![]() |
BON_ENH_LEDGER - CON_FLAG | Contract Data Indicator Required | |
17 | ![]() |
BON_ENH_LEDGER - BUKRS | Company Code | |
18 | ![]() |
BON_ENH_LEDGER - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
BON_ENH_S5 - BON_ENH_CNO | Contract Number | |
20 | ![]() |
BON_ENH_S5 - BON_ENH_CTYP | Contract Type | |
21 | ![]() |
BON_ENH_S5 - BON_ENH_TTYP | Flow Type | |
22 | ![]() |
KOMV - KNUMH | Condition record number | |
23 | ![]() |
KOMV - MANDT | Client | |
24 | ![]() |
KOMV - KWERT | Condition Value | |
25 | ![]() |
KOMV - KOPOS | Sequential number of the condition | |
26 | ![]() |
KOMV - KOAID | Condition class | |
27 | ![]() |
KOMV - KNUMV | Number of the document condition | |
28 | ![]() |
KOMV - KINAK | Condition is inactive | |
29 | ![]() |
KONA - BOART | Agreement type | |
30 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
31 | ![]() |
KONA - BON_ENH_TTYP | Flow Type | |
32 | ![]() |
KONA - BON_ENH_CNO | Contract Number | |
33 | ![]() |
KONA - BON_ENH_CTYP | Contract Type | |
34 | ![]() |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
35 | ![]() |
KONP - KNUMH | Condition record number | |
36 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
37 | ![]() |
KONV - KINAK | Condition is inactive | |
38 | ![]() |
KONV - KNUMH | Condition record number | |
39 | ![]() |
KONV - KNUMV | Number of the document condition | |
40 | ![]() |
KONV - KOAID | Condition class | |
41 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
42 | ![]() |
KONV - KWERT | Condition Value | |
43 | ![]() |
KONV - MANDT | Client | |
44 | ![]() |
RBT_ENH_KOMVKEY - MANDT | Client | |
45 | ![]() |
RBT_ENH_KOMVKEY - KNUMV | Number of the document condition | |
46 | ![]() |
T6B1 - AUART_B1 | Order type for final settlement credit memo request | |
47 | ![]() |
T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | |
48 | ![]() |
T6B1 - AUART_B3 | Order type for partial rebate settlement | |
49 | ![]() |
T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | |
50 | ![]() |
T6B1 - BOART | Agreement type | |
51 | ![]() |
TVAK - AUART | Sales Document Type | |
52 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
53 | ![]() |
TVFK - FKART | Billing Type | |
54 | ![]() |
TVFK - FKARTS | Billing type for cancellation | |
55 | ![]() |
VBRK - BUKRS | Company Code | |
56 | ![]() |
VBRK - FKART | Billing Type | |
57 | ![]() |
VBRK - VBTYP | SD document category |