Table/Structure Field list used by SAP ABAP Program SD_REBATE_FINALIZE_EXTERN (Finalize Rebate Agreements)
SAP ABAP Program
SD_REBATE_FINALIZE_EXTERN (Finalize Rebate Agreements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | BAPIRET1 - ID | Message Class | ||
| 5 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 9 | BAPIRET1 - NUMBER | Message Number | ||
| 10 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BONUSKOM - KAWRT | Condition Basis | ||
| 12 | BONUSKOM - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 13 | BONUSKOM - KBETR | Rate (condition amount or percentage) | ||
| 14 | BONUSKOM - KMEIN | Condition Unit | ||
| 15 | BONUSKOM - KNUMH | Condition record number | ||
| 16 | BONUSKOM - KOPOS | Sequential number of the condition | ||
| 17 | BONUSKOM - KPEIN | Condition pricing unit | ||
| 18 | BONUSKOM - KRECH | Calculation type for condition | ||
| 19 | BONUSKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 20 | BONUSKOM - KSCHL | Condition Type | ||
| 21 | BONUSKOM - KSTAT | Condition is used for statistics | ||
| 22 | BONUSKOM - KWAEH | Condition currency (for cumulation fields) | ||
| 23 | BONUSKOM - KWERT | Condition Value | ||
| 24 | BONUSKOM - KWERT_K | Cumulative condition value (Cond.curr.) | ||
| 25 | BONUSKOM - MATNR | Material Number | ||
| 26 | BONUSKOM - WAERS | Currency Key | ||
| 27 | BONUSKOM_ENH - KAWRT | Condition Basis | ||
| 28 | BONUSKOM_ENH - KAWRT_K | Cumulative condition base value (cond.curr.) | ||
| 29 | BONUSKOM_ENH - KBETR | Rate (condition amount or percentage) | ||
| 30 | BONUSKOM_ENH - KMEIN | Condition Unit | ||
| 31 | BONUSKOM_ENH - KNUMH | Condition record number | ||
| 32 | BONUSKOM_ENH - KOPOS | Sequential number of the condition | ||
| 33 | BONUSKOM_ENH - KPEIN | Condition pricing unit | ||
| 34 | BONUSKOM_ENH - KRECH | Calculation type for condition | ||
| 35 | BONUSKOM_ENH - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 36 | BONUSKOM_ENH - KSCHL | Condition Type | ||
| 37 | BONUSKOM_ENH - KSTAT | Condition is used for statistics | ||
| 38 | BONUSKOM_ENH - KWAEH | Condition currency (for cumulation fields) | ||
| 39 | BONUSKOM_ENH - KWERT | Condition Value | ||
| 40 | BONUSKOM_ENH - KWERT_K | Cumulative condition value (Cond.curr.) | ||
| 41 | BONUSKOM_ENH - MATNR | Material Number | ||
| 42 | BONUSKOM_ENH - VAKEY | Variable key 100 bytes | ||
| 43 | BONUSKOM_ENH - WAERS | Currency Key | ||
| 44 | BONUSVALUE - AUWRT | Rebate: Value of payments in condition currency | ||
| 45 | BONUSVALUE - KAWRT | Condition Basis | ||
| 46 | BONUSVALUE - KBETR | Rate (condition amount or percentage) | ||
| 47 | BONUSVALUE - KMEIN | Condition Unit | ||
| 48 | BONUSVALUE - KONWA | Rate unit (currency or percentage) | ||
| 49 | BONUSVALUE - KSTBS | Scale base value of the condition | ||
| 50 | BONUSVALUE - KWAEH | Condition currency (for cumulation fields) | ||
| 51 | BONUSVALUE - RUWRT | Rebate: Accruals value in condition currency | ||
| 52 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 53 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 54 | DD07V - DOMNAME | Domain name | ||
| 55 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 56 | DISVARIANT - REPORT | ABAP Program Name | ||
| 57 | DISVARIANT - VARIANT | Layout | ||
| 58 | KNUMA_RAN - LOW | Agreement (various conditions grouped together) | ||
| 59 | KNUMA_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 60 | KNUMA_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 61 | KONA - ABSPZ | Scope of verification level of rebate agreement | ||
| 62 | KONA - ABTYP | Category of the rebate agreement | ||
| 63 | KONA - BOART | Agreement type | ||
| 64 | KONA - BONEM | Rebate recipient | ||
| 65 | KONA - BOSTA | Status of the agreement | ||
| 66 | KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 67 | KONA - BUKRS | Company code for subsequent settlement | ||
| 68 | KONA - DATAB | Agreement valid-from date | ||
| 69 | KONA - DATBI | Agreement valid-to date | ||
| 70 | KONA - KAPPL | Application | ||
| 71 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 72 | KONA - MANDT | Client | ||
| 73 | KONA - SPART | Division | ||
| 74 | KONA - VKORG | Sales Organization | ||
| 75 | KONA - VTWEG | Distribution Channel | ||
| 76 | KONA - WAERS | Currency Key | ||
| 77 | KONP - BOMAT | Material for rebate settlement | ||
| 78 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 79 | KONP - KMEIN | Condition Unit | ||
| 80 | KONP - KNUMH | Condition record number | ||
| 81 | KONP - KONMS | Condition scale unit of measure | ||
| 82 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 83 | KONP - KONWS | Currency Key: Condition Scale | ||
| 84 | KONP - KOPOS | Sequential number of the condition | ||
| 85 | KONP - KPEIN | Condition pricing unit | ||
| 86 | KONP - KRECH | Calculation type for condition | ||
| 87 | KONP - KSCHL | Condition Type | ||
| 88 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 89 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 90 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 91 | KONP - MANDT | Client | ||
| 92 | KONP - STFKZ | Scale type | ||
| 93 | KONPD - UPDKZ | Update indicator | ||
| 94 | KONPDB - BOMAT | Material for rebate settlement | ||
| 95 | KONPDB - BOSTA | Condition Record Status (Rebate) | ||
| 96 | KONPDB - KMEIN | Condition Unit | ||
| 97 | KONPDB - KNUMH | Condition record number | ||
| 98 | KONPDB - KONMS | Condition scale unit of measure | ||
| 99 | KONPDB - KONWA | Rate unit (currency or percentage) | ||
| 100 | KONPDB - KONWS | Currency Key: Condition Scale | ||
| 101 | KONPDB - KOPOS | Sequential number of the condition | ||
| 102 | KONPDB - KPEIN | Condition pricing unit | ||
| 103 | KONPDB - KRECH | Calculation type for condition | ||
| 104 | KONPDB - KSCHL | Condition Type | ||
| 105 | KONPDB - KWAEH | Condition currency (for cumulation fields) | ||
| 106 | KONPDB - KZBZG | Indicator: Scale Base Type | ||
| 107 | KONPDB - LOEVM_KO | Deletion indicator for condition item | ||
| 108 | KONPDB - MANDT | Client | ||
| 109 | KONPDB - STFKZ | Scale type | ||
| 110 | KONPDB - UPDKZ | Update indicator | ||
| 111 | KURGV - NAME1 | Name 1 | ||
| 112 | KURGV - ORT01 | City | ||
| 113 | KURGV - TELF1 | First telephone number | ||
| 114 | M_VMBOA - BONEM | Rebate recipient | ||
| 115 | M_VMBOA - BOSTA | Status of the agreement | ||
| 116 | M_VMBOA - KNUMA | Agreement (various conditions grouped together) | ||
| 117 | M_VMBOA - KODATBI | Validity end date of the condition record | ||
| 118 | M_VMBOA - SPART | Division | ||
| 119 | M_VMBOA - VKORG | Sales Organization | ||
| 120 | M_VMBOA - VTWEG | Distribution Channel | ||
| 121 | M_VMBOC - BONEM | Rebate recipient | ||
| 122 | M_VMBOC - BOSTA | Status of the agreement | ||
| 123 | M_VMBOC - KNUMA | Agreement (various conditions grouped together) | ||
| 124 | M_VMBOC - KODATBI | Validity end date of the condition record | ||
| 125 | M_VMBOC - SPART | Division | ||
| 126 | M_VMBOC - VKORG | Sales Organization | ||
| 127 | M_VMBOC - VTWEG | Distribution Channel | ||
| 128 | RV13A - VAKEY1 | Literal for variable key | ||
| 129 | RV13A - VAKEY2 | Output field for variable key | ||
| 130 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 131 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 132 | SDREBATE_BONUSVALUE - BZWRT | Rebate: Amount to be paid | ||
| 133 | SDREBATE_BONUSVALUE - ENH_REBATE | Checkbox | ||
| 134 | SDREBATE_BONUSVALUE - KAWRT | Cumulative condition base value (cond.curr.) | ||
| 135 | SDREBATE_BONUSVALUE - KBETR | Rate (condition amount or percentage) | ||
| 136 | SDREBATE_BONUSVALUE - KNUMA | Agreement (various conditions grouped together) | ||
| 137 | SDREBATE_BONUSVALUE - KNUMH | Condition record number | ||
| 138 | SDREBATE_BONUSVALUE - RUWRT | Accruals value + open documents | ||
| 139 | SDREBATE_BONUSVALUE - VAKEY | Variable key 100 bytes | ||
| 140 | SDREBATE_RETURN - ID | Message Class | ||
| 141 | SDREBATE_RETURN - KNUMA | Agreement (various conditions grouped together) | ||
| 142 | SDREBATE_RETURN - MESSAGE_V1 | Message Variable | ||
| 143 | SDREBATE_RETURN - MESSAGE_V2 | Message Variable | ||
| 144 | SDREBATE_RETURN - MESSAGE_V3 | Message Variable | ||
| 145 | SDREBATE_RETURN - MESSAGE_V4 | Message Variable | ||
| 146 | SDREBATE_RETURN - NUMBER | Message Number | ||
| 147 | SDREBATE_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 148 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 149 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 150 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 151 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 152 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 153 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 154 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 155 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 156 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 163 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 164 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 165 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 166 | T001 - BUKRS | Company Code | ||
| 167 | T001 - WAERS | Currency Key | ||
| 168 | T681 - KOTAB | Condition table | ||
| 169 | T681 - KOTABNR | Condition table | ||
| 170 | T681 - KVEWE | Usage of the Condition Table | ||
| 171 | T685T - KAPPL | Application | ||
| 172 | T685T - KSCHL | Condition Type | ||
| 173 | T685T - KVEWE | Usage of the Condition Table | ||
| 174 | T685T - SPRAS | Language Key | ||
| 175 | T685T - VTEXT | Name | ||
| 176 | UMHEAD - BONEM | Rebate recipient | ||
| 177 | UMHEAD - BOSTA | Status of the agreement | ||
| 178 | UMHEAD - CHECKBOX | UMHEAD-CHECKBOX | ||
| 179 | UMHEAD - DATAB | Agreement valid-from date | ||
| 180 | UMHEAD - DATBI | Agreement valid-to date | ||
| 181 | UMHEAD - KNUMA | Agreement (various conditions grouped together) | ||
| 182 | UMHEAD - KNUMA_TXT | UMHEAD-KNUMA_TXT | ||
| 183 | UMHEAD - KOND_DATAB | Valid-From Date | ||
| 184 | UMHEAD - KOND_DATBI | Valid To Date | ||
| 185 | UMHEAD - KOND_TEXT | Name | ||
| 186 | UMHEAD - KSCHL | Condition Type | ||
| 187 | UMHEAD - NAME1 | Name | ||
| 188 | UMHEAD - VAKEY1 | Literal for variable key | ||
| 189 | UMITEM - AUWRT | Total value in sales & distribution document (incl. tax) | ||
| 190 | UMITEM - DATAB | Valid-From Date | ||
| 191 | UMITEM - DATBI | Valid To Date | ||
| 192 | UMITEM - DUMMY_TXT | UMITEM-DUMMY_TXT | ||
| 193 | UMITEM - KAWRT | Condition Basis | ||
| 194 | UMITEM - KBETR | Rate (condition amount or percentage) | ||
| 195 | UMITEM - KBETR_AUF | Currency Key: Condition Scale | ||
| 196 | UMITEM - KMEIN | Condition Unit | ||
| 197 | UMITEM - KMEIN_TEXT | UMITEM-KMEIN_TEXT | ||
| 198 | UMITEM - KNUMA | Agreement (various conditions grouped together) | ||
| 199 | UMITEM - KOND_TEXT | Name | ||
| 200 | UMITEM - KONWA | Rate unit (currency or percentage) | ||
| 201 | UMITEM - KONWS | Currency Key: Condition Scale | ||
| 202 | UMITEM - KONWS_AUF | Currency Key: Condition Scale | ||
| 203 | UMITEM - KPEIN | Condition pricing unit | ||
| 204 | UMITEM - KSCHL | Condition Type | ||
| 205 | UMITEM - KSTBS | Scale base value of the condition | ||
| 206 | UMITEM - KWAEH | Condition currency (for cumulation fields) | ||
| 207 | UMITEM - KWAEH_AUF | Condition currency (for cumulation fields) | ||
| 208 | UMITEM - RR_WAERS | Currency Key | ||
| 209 | UMITEM - RUWRT | Rebate: Accruals value in condition currency | ||
| 210 | UMITEM - VAKEY1 | Literal for variable key | ||
| 211 | UMITEM - VAKEY2 | Output field for variable key | ||
| 212 | UMITEM - WAERS | Currency Key | ||
| 213 | UMITEM - WAERS_AU | Currency Key | ||
| 214 | VAKE - DATAB | Validity start date of the condition record | ||
| 215 | VAKE - DATBI | Validity end date of the condition record | ||
| 216 | VAKE - KNUMA | Agreement (various conditions grouped together) | ||
| 217 | VAKE - KNUMH | Condition record number | ||
| 218 | VAKE - KOTABNR | Condition table | ||
| 219 | VAKE - KSCHL | Condition Type | ||
| 220 | VAKE - VAKEY | Variable key 100 bytes | ||
| 221 | VAKEVB - DATAB | Validity start date of the condition record | ||
| 222 | VAKEVB - DATBI | Validity end date of the condition record | ||
| 223 | VAKEVB - KNUMA | Agreement (various conditions grouped together) | ||
| 224 | VAKEVB - KNUMH | Condition record number | ||
| 225 | VAKEVB - KOTABNR | Condition table | ||
| 226 | VAKEVB - KSCHL | Condition Type | ||
| 227 | VAKEVB - VAKEY | Variable key 100 bytes | ||
| 228 | VBFS - MSGID | Message identification | ||
| 229 | VBFS - MSGNO | System Message Number | ||
| 230 | VBFS - MSGTY | Message Type | ||
| 231 | VBFS - MSGV1 | Message variable 01 | ||
| 232 | VBFS - MSGV2 | Message variable 02 | ||
| 233 | VBFS - MSGV3 | Message variable 03 | ||
| 234 | VBFS - MSGV4 | Message variable 04 | ||
| 235 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 236 | VBRK - VBELN | Billing document | ||
| 237 | VBRKVB - VBELN | Billing document | ||
| 238 | VTCOM - KUNNR | Customer Number | ||
| 239 | VTCOM - SPART | Division | ||
| 240 | VTCOM - VKORG | Sales Organization | ||
| 241 | VTCOM - VTWEG | Distribution Channel |