Table/Structure Field list used by SAP ABAP Program SDBONS30 (Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals))
SAP ABAP Program 
SDBONS30 (Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 2 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 3 | Table/Structure Field |
KONA - BOSTA | Status of the agreement | |
| 4 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 5 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 6 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 7 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 8 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 9 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 10 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 11 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 12 | Table/Structure Field |
M_VMCFB - FKART | Billing Type | |
| 13 | Table/Structure Field |
M_VMCFB - FKDAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
M_VMCFB - KNUMA | Agreement (various conditions grouped together) | |
| 15 | Table/Structure Field |
M_VMCFB - KUNAG | Sold-to party | |
| 16 | Table/Structure Field |
M_VMCFB - MANDT | Client | |
| 17 | Table/Structure Field |
M_VMCFB - VBELN | Billing document | |
| 18 | Table/Structure Field |
S060 - STWAE | Local Currency | |
| 19 | Table/Structure Field |
S060 - VRSIO | Version number in the information structure | |
| 20 | Table/Structure Field |
S060 - SSOUR | Statistic(s) origin | |
| 21 | Table/Structure Field |
S060 - RRWRT | Rebate: Accruals reversed on the basis of local currency | |
| 22 | Table/Structure Field |
S060 - KOPOS | Sequential number of the condition | |
| 23 | Table/Structure Field |
S060 - KNUMH | Condition record number | |
| 24 | Table/Structure Field |
S060 - RUWRT | Rebate: Accrued value in local currency | |
| 25 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 35 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 36 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 37 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 39 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 40 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 41 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 42 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 43 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 44 | Table/Structure Field |
VBRP - VBELN | Billing document |
