Table/Structure Field list used by SAP ABAP Program REBATE_GET_REPORT_TAB (Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab))
SAP ABAP Program
REBATE_GET_REPORT_TAB (Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONA - WAERS | Currency Key | |
2 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
3 | ![]() |
KONP - KNUMH | Condition record number | |
4 | ![]() |
KONP - KSCHL | Condition Type | |
5 | ![]() |
KONP - MANDT | Client | |
6 | ![]() |
KONV - KNUMH | Condition record number | |
7 | ![]() |
KONV - KNUMV | Number of the document condition | |
8 | ![]() |
KONV - KPOSN | Condition Item Number | |
9 | ![]() |
KONV - KSCHL | Condition Type | |
10 | ![]() |
S060 - KNUMH | Condition record number | |
11 | ![]() |
S060 - SPMON | Period to analyze - month | |
12 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
T683S - KSCHL | Condition Type | |
15 | ![]() |
T683S - KZWIW | Condition subtotal | |
16 | ![]() |
VAKE - VAKEY | Variable key 100 bytes | |
17 | ![]() |
VAKE - KSCHL | Condition Type | |
18 | ![]() |
VAKE - KOTABNR | Condition table | |
19 | ![]() |
VAKE - DATBI | Validity end date of the condition record | |
20 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
21 | ![]() |
VAKE - KAPPL | Application | |
22 | ![]() |
VBOX - FBUDA | Date When Services Rendered | |
23 | ![]() |
VBOX - KAPPL | Application | |
24 | ![]() |
VBOX - KOTABNR | Condition table | |
25 | ![]() |
VBOX - POSNR | Item number of the SD document | |
26 | ![]() |
VBOX - VAKEY | Variable key 50 bytes | |
27 | ![]() |
VBOX - VBELN | Sales and Distribution Document Number | |
28 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
29 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
30 | ![]() |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
31 | ![]() |
VBRK - KAPPL | Application | |
32 | ![]() |
VBRK - KNUMV | Number of the document condition | |
33 | ![]() |
VBRK - MANDT | Client | |
34 | ![]() |
VBRK - VBELN | Billing document | |
35 | ![]() |
VBRP - MANDT | Client | |
36 | ![]() |
VBRP - POSNR | Billing item | |
37 | ![]() |
VBRP - VBELN | Billing document |