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