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