Table/Structure Field list used by SAP ABAP Program REBATE_GENERAL_ANALYZE (Rebate Analysis Tool)
SAP ABAP Program 
REBATE_GENERAL_ANALYZE (Rebate Analysis Tool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BONUSVALUE - KAWRT | Condition Basis | |
| 2 | Table/Structure Field |
BONUSVALUE - KSTBS | Scale base value of the condition | |
| 3 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 4 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 6 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 7 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 8 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 9 | Table/Structure Field |
KONP - KNUMA_BO | Agreement (subsequent settlement) | |
| 10 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 11 | Table/Structure Field |
KONP - KONWS | Currency Key: Condition Scale | |
| 12 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 13 | Table/Structure Field |
KONP - KSPAE | Rebate was set up retroactively | |
| 14 | Table/Structure Field |
KONP - KUMZA | Numerator for converting condition units to base units | |
| 15 | Table/Structure Field |
KONP - KWAEH | Condition currency (for cumulation fields) | |
| 16 | Table/Structure Field |
KONP - LOEVM_KO | Deletion indicator for condition item | |
| 17 | Table/Structure Field |
KONP - MANDT | Client | |
| 18 | Table/Structure Field |
KONPDB - KNUMA_BO | Agreement (subsequent settlement) | |
| 19 | Table/Structure Field |
KONPDB - KNUMH | Condition record number | |
| 20 | Table/Structure Field |
KONV - KAPPL | Application | |
| 21 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 22 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 23 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 24 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 25 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 27 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 28 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 29 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 30 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 31 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 32 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 33 | Table/Structure Field |
S060 - AUWRT_K | Rebate: Value of payments in condition currency | |
| 34 | Table/Structure Field |
S060 - KAWRT_K | Cumulative condition base value (cond.curr.) | |
| 35 | Table/Structure Field |
S060 - KNUMH | Condition record number | |
| 36 | Table/Structure Field |
S060 - KOPOS | Sequential number of the condition | |
| 37 | Table/Structure Field |
S060 - KWERT_K | Cumulative condition value (Cond.curr.) | |
| 38 | Table/Structure Field |
S060 - RRWRT_K | Rebate: Accruals reversed in condition currency | |
| 39 | Table/Structure Field |
S060 - RUWRT_K | Rebate: Accruals value in condition currency | |
| 40 | Table/Structure Field |
S060 - SPMON | Period to analyze - month | |
| 41 | Table/Structure Field |
S060 - SSOUR | Statistic(s) origin | |
| 42 | Table/Structure Field |
S060 - VRSIO | Version number in the information structure | |
| 43 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 48 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 49 | Table/Structure Field |
T681V - KVEWE | Usage of the Condition Table | |
| 50 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 51 | Table/Structure Field |
T683S - KAPPL | Application | |
| 52 | Table/Structure Field |
T683S - KOBED | Requirement | |
| 53 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 55 | Table/Structure Field |
T683S - KZWIW | Condition subtotal | |
| 56 | Table/Structure Field |
T683S - STUNB | From reference step (for percentage conditions) | |
| 57 | Table/Structure Field |
T683S - STUNR | Level Number | |
| 58 | Table/Structure Field |
T685 - KAPPL | Application | |
| 59 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 60 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 61 | Table/Structure Field |
T685A - KAPPL | Application | |
| 62 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 63 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 65 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 66 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 67 | Table/Structure Field |
TVCPF - GRBED | Copying requirements | |
| 68 | Table/Structure Field |
TVCPF - GRUKO | Data transfer KOMV | |
| 69 | Table/Structure Field |
TVCPF - GRURK | Data transfer VBRK | |
| 70 | Table/Structure Field |
TVCPF - GRURP | Data transfer VBRK/VBRP | |
| 71 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 72 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 73 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 74 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 75 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 76 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 77 | Table/Structure Field |
VAKE - DATAB | Validity start date of the condition record | |
| 78 | Table/Structure Field |
VAKE - DATBI | Validity end date of the condition record | |
| 79 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 80 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 81 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 82 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 83 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes | |
| 84 | Table/Structure Field |
VAKEVB - KNUMH | Condition record number | |
| 85 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 86 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 87 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 88 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 89 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 90 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 91 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 92 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 93 | Table/Structure Field |
VBKOP - VBART | SD document type | |
| 94 | Table/Structure Field |
VBOX - KAPPL | Application | |
| 95 | Table/Structure Field |
VBOX - POSNR | Item number of the SD document | |
| 96 | Table/Structure Field |
VBOX - VBELN | Sales and Distribution Document Number | |
| 97 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 98 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 101 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 102 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 103 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 104 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 105 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 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 - KNUMA | Agreement (various conditions grouped together) | |
| 110 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 111 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 112 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 113 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 114 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 115 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 116 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 117 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 118 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 119 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 120 | Table/Structure Field |
VBRKD - BOKRE | ID: Customer is to receive rebates | |
| 121 | Table/Structure Field |
VBRKVB - BOKRE | ID: Customer is to receive rebates | |
| 122 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 123 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 124 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 125 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 126 | Table/Structure Field |
VBRKVB - VKORG | Sales Organization | |
| 127 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 128 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 129 | Table/Structure Field |
VBRP - BONBA | Rebate basis 1 | |
| 130 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 131 | Table/Structure Field |
VBRP - KURSK_DAT | Translation date | |
| 132 | Table/Structure Field |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 133 | Table/Structure Field |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 134 | Table/Structure Field |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 135 | Table/Structure Field |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 136 | Table/Structure Field |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 137 | Table/Structure Field |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 138 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 139 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 140 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 141 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 142 | Table/Structure Field |
VTCOM - ADRNR | Address | |
| 143 | Table/Structure Field |
VTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 144 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 145 | Table/Structure Field |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
VTCOM - PARNR | Number of contact person | |
| 147 | Table/Structure Field |
VTCOM - PARVW | Partner Role | |
| 148 | Table/Structure Field |
VTCOM - PERNR | Personnel Number | |
| 149 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 150 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
