Table/Structure Field list used by SAP ABAP Program REBATE_AGREEMENT_OUTPUT (Bonusanalyse-Tool (Include für Ausgabe))
SAP ABAP Program REBATE_AGREEMENT_OUTPUT (Bonusanalyse-Tool (Include für Ausgabe)) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  KOMK - WAERK SD document currency
2 Table/Structure Field  KOMK_KEY_UC - WAERK SD document currency
3 Table/Structure Field  KONA - BOART Agreement type
4 Table/Structure Field  KONA - BONEM Rebate recipient
5 Table/Structure Field  KONA - BOSTA Status of the agreement
6 Table/Structure Field  KONA - DATAB Agreement valid-from date
7 Table/Structure Field  KONA - DATBI Agreement valid-to date
8 Table/Structure Field  KONA - KNUMA Agreement (various conditions grouped together)
9 Table/Structure Field  KONA - SPART Division
10 Table/Structure Field  KONA - VKORG Sales Organization
11 Table/Structure Field  KONA - VTWEG Distribution Channel
12 Table/Structure Field  KONA - WAERS Currency Key
13 Table/Structure Field  KONH - DATAB Valid-From Date
14 Table/Structure Field  KONH - DATBI Valid To Date
15 Table/Structure Field  KONH - KNUMH Condition record number
16 Table/Structure Field  KONH - VAKEY Variable key 100 bytes
17 Table/Structure Field  KONP - BOMAT Material for rebate settlement
18 Table/Structure Field  KONP - KMEIN Condition Unit
19 Table/Structure Field  KONP - KNUMA_BO Agreement (subsequent settlement)
20 Table/Structure Field  KONP - KNUMH Condition record number
21 Table/Structure Field  KONP - KPEIN Condition pricing unit
22 Table/Structure Field  KONP - KRECH Calculation type for condition
23 Table/Structure Field  KONP - KSCHL Condition Type
24 Table/Structure Field  KONP - KSPAE Rebate was set up retroactively
25 Table/Structure Field  KONP - KUMNE Denominator for converting condition units to base units
26 Table/Structure Field  KONP - KUMZA Numerator for converting condition units to base units
27 Table/Structure Field  KONP - KWAEH Condition currency (for cumulation fields)
28 Table/Structure Field  KONP - KZBZG Indicator: Scale Base Type
29 Table/Structure Field  KONP - LOEVM_KO Deletion indicator for condition item
30 Table/Structure Field  KONPDB - BOMAT Material for rebate settlement
31 Table/Structure Field  KONPDB - KMEIN Condition Unit
32 Table/Structure Field  KONPDB - KNUMA_BO Agreement (subsequent settlement)
33 Table/Structure Field  KONPDB - KNUMH Condition record number
34 Table/Structure Field  KONPDB - KPEIN Condition pricing unit
35 Table/Structure Field  KONPDB - KRECH Calculation type for condition
36 Table/Structure Field  KONPDB - KSCHL Condition Type
37 Table/Structure Field  KONPDB - KSPAE Rebate was set up retroactively
38 Table/Structure Field  KONPDB - KUMNE Denominator for converting condition units to base units
39 Table/Structure Field  KONPDB - KUMZA Numerator for converting condition units to base units
40 Table/Structure Field  KONPDB - KWAEH Condition currency (for cumulation fields)
41 Table/Structure Field  KONPDB - KZBZG Indicator: Scale Base Type
42 Table/Structure Field  KONPDB - LOEVM_KO Deletion indicator for condition item
43 Table/Structure Field  KONV - KAWRT_K Condition Basis
44 Table/Structure Field  KONV - KBETR Rate (condition amount or percentage)
45 Table/Structure Field  KONV - KHERK Condition Origin
46 Table/Structure Field  KONV - KNUMV Number of the document condition
47 Table/Structure Field  KONV - KOAID Condition class
48 Table/Structure Field  KONV - KPOSN Condition Item Number
49 Table/Structure Field  KONV - KRUEK Condition is Relevant for Accrual (e.g. Freight)
50 Table/Structure Field  KONV - KSCHL Condition Type
51 Table/Structure Field  KONV - KSTEU Condition control
52 Table/Structure Field  KONV - KWAEH Condition currency (for cumulation fields)
53 Table/Structure Field  KONV - KWERT Condition Value
54 Table/Structure Field  KONV - WAERS Currency Key
55 Table/Structure Field  S060 - AUWRT_K Rebate: Value of payments in condition currency
56 Table/Structure Field  S060 - KAWRT_K Cumulative condition base value (cond.curr.)
57 Table/Structure Field  S060 - KNUMH Condition record number
58 Table/Structure Field  S060 - KONWS Currency Key: Condition Scale
59 Table/Structure Field  S060 - KOPOS Sequential number of the condition
60 Table/Structure Field  S060 - KSTBS Cumulative scale base value
61 Table/Structure Field  S060 - KWAEH Condition currency (for cumulation fields)
62 Table/Structure Field  S060 - KWERT_K Cumulative condition value (Cond.curr.)
63 Table/Structure Field  S060 - KZBZG Indicator: Scale Base Type
64 Table/Structure Field  S060 - RRWRT_K Rebate: Accruals reversed in condition currency
65 Table/Structure Field  S060 - RUWRT_K Rebate: Accruals value in condition currency
66 Table/Structure Field  S060 - SPMON Period to analyze - month
67 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
68 Table/Structure Field  SYST - ULINE ABAP System Field: Horizontal Line for List
69 Table/Structure Field  SYST - VLINE ABAP System Field: Vertical Line for List
70 Table/Structure Field  T683S - KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...)
71 Table/Structure Field  T683S - KOBED Requirement
72 Table/Structure Field  T683S - KSCHL Condition Type
73 Table/Structure Field  T683S - KZWIW Condition subtotal
74 Table/Structure Field  T683S - STUNB From reference step (for percentage conditions)
75 Table/Structure Field  T6B1 - ABWDT Validity period of cond.records can differ from agreement
76 Table/Structure Field  T6B1 - AUART_B1 Order type for final settlement credit memo request
77 Table/Structure Field  T6B1 - AUART_B2 Order type for making corrections to a rebate agreement
78 Table/Structure Field  T6B1 - AUART_B3 Order type for partial rebate settlement
79 Table/Structure Field  T6B1 - AUART_B4 Order type for manual accruals for a rebate agreement
80 Table/Structure Field  T6B1 - BOART Agreement type
81 Table/Structure Field  T6B1 - DATVO Date proposed as valid-to date
82 Table/Structure Field  T6B1 - DTVOB Proposed starting date for the rebate validity period
83 Table/Structure Field  T6B1 - IDENT2 Arrangement calendar for rebate arrangements
84 Table/Structure Field  T6B1 - IDENT3 Settlement periods for agreements
85 Table/Structure Field  T6B1 - MAVER Manual payment procedure for rebate agreements
86 Table/Structure Field  T6B1 - MRUAF Reverse accruals in the case of manual payment
87 Table/Structure Field  TVCPF - GRBED Copying requirements
88 Table/Structure Field  TVCPF - GRUKO Data transfer KOMV
89 Table/Structure Field  TVCPF - GRURK Data transfer VBRK
90 Table/Structure Field  TVCPF - GRURP Data transfer VBRK/VBRP
91 Table/Structure Field  TVCPF - KNPRS Pricing type
92 Table/Structure Field  VAKE - VAKEY Variable key 100 bytes
93 Table/Structure Field  VBAK - AUART Sales Document Type
94 Table/Structure Field  VBAK - AUDAT Document Date (Date Received/Sent)
95 Table/Structure Field  VBFA - POSNN Subsequent item of an SD document
96 Table/Structure Field  VBFA - POSNV Preceding item of an SD document
97 Table/Structure Field  VBFA - VBELN Subsequent sales and distribution document
98 Table/Structure Field  VBFA - VBELV Preceding sales and distribution document
99 Table/Structure Field  VBFA - VBTYP_N Document category of subsequent document
100 Table/Structure Field  VBFA - VBTYP_V Document category of preceding SD document
101 Table/Structure Field  VBOX - FBUDA Date When Services Rendered
102 Table/Structure Field  VBOX - KOTABNR Condition table
103 Table/Structure Field  VBOX - POSNR Item number of the SD document
104 Table/Structure Field  VBOX - VAKEY Variable key 50 bytes
105 Table/Structure Field  VBOX - VBELN Sales and Distribution Document Number
106 Table/Structure Field  VBRK - FKART Billing Type
107 Table/Structure Field  VBRK - FKDAT Billing date for billing index and printout
108 Table/Structure Field  VBRK - FKSTO Billing document is cancelled
109 Table/Structure Field  VBRK - FKTYP Billing Category
110 Table/Structure Field  VBRK - KALSM Sales and Distribution: Pricing Procedure in Pricing
111 Table/Structure Field  VBRK - KNUMA Agreement (various conditions grouped together)
112 Table/Structure Field  VBRK - KNUMV Number of the document condition
113 Table/Structure Field  VBRK - KURRF_DAT Translation date
114 Table/Structure Field  VBRK - RFBSK Status for transfer to accounting
115 Table/Structure Field  VBRK - VBELN Billing document
116 Table/Structure Field  VBRK - WAERK SD document currency
117 Table/Structure Field  VBRKVB - VBELN Billing document
118 Table/Structure Field  VBRP - FBUDA Date When Services Rendered
119 Table/Structure Field  VBRP - KZWI1 Subtotal 1 from pricing procedure for condition
120 Table/Structure Field  VBRP - MATNR Material Number
121 Table/Structure Field  VBRP - POSNR Billing item
122 Table/Structure Field  VBRP - PSTYV Sales document item category