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