Table/Structure Field list used by SAP ABAP Program RV15B001 (Rebate: Create New Index for Rebate Processing (Table VBOX))
SAP ABAP Program
RV15B001 (Rebate: Create New Index for Rebate Processing (Table VBOX)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONP - KAPPL | Application | ||
| 2 | KONP - KSCHL | Condition Type | ||
| 3 | KONP - KSPAE | Rebate was set up retroactively | ||
| 4 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 5 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 6 | SI_TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 7 | SSCRFIELDS - UCOMM | Function Code | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 10 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 19 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 20 | T180 - KAPPL | Application | ||
| 21 | T685A - KAPPL | Application | ||
| 22 | T685A - KOAID | Condition class | ||
| 23 | T685A - KSCHL | Condition Type | ||
| 24 | TBTCO - JOBCOUNT | Job ID | ||
| 25 | TBTCO - SDLSTRTTM | Planned start time for background Job | ||
| 26 | TBTCO - JOBNAME | Background job name | ||
| 27 | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | ||
| 28 | TVFK - FKART | Billing Type | ||
| 29 | TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 30 | TVKO - VKORG | Sales Organization | ||
| 31 | VBOX - KAPPL | Application | ||
| 32 | VBOX - VBELN | Sales and Distribution Document Number | ||
| 33 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 34 | VBRK - KUNRG | Payer | ||
| 35 | VBRK - VTWEG | Distribution Channel | ||
| 36 | VBRK - VKORG | Sales Organization | ||
| 37 | VBRK - VBELN | Billing document | ||
| 38 | VBRK - RFBSK | Status for transfer to accounting | ||
| 39 | VBRK - KNUMA | Agreement (various conditions grouped together) | ||
| 40 | VBRK - FKART | Billing Type | ||
| 41 | VBRP - SPART | Division | ||
| 42 | VBRP - VBELN | Billing document | ||
| 43 | VTCOM - KUNNR | Customer Number | ||
| 44 | VTCOM - SPART | Division | ||
| 45 | VTCOM - VKORG | Sales Organization | ||
| 46 | VTCOM - VTWEG | Distribution Channel |