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