Table/Structure Field list used by SAP ABAP Program SDCHECKBONUS (Customizing check: volume-based rebate)
SAP ABAP Program
SDCHECKBONUS (Customizing check: volume-based rebate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | DD03P - SCRTEXT_L | Long Field Label | ||
| 3 | DD03P - SCRTEXT_S | Short Field Label | ||
| 4 | SYST - MSGID | ABAP System Field: Message ID | ||
| 5 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 6 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 7 | T6B1 - AUART_B3 | Order type for partial rebate settlement | ||
| 8 | T6B1 - KAPPL | Application | ||
| 9 | T6B1 - BOART | Agreement type | ||
| 10 | T6B1 - AUART_B4 | Order type for manual accruals for a rebate agreement | ||
| 11 | T6B1 - AUART_B2 | Order type for making corrections to a rebate agreement | ||
| 12 | T6B1 - AUART_B1 | Order type for final settlement credit memo request | ||
| 13 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 14 | TVAK - AUART | Sales Document Type | ||
| 15 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 16 | TVFK - FKART | Billing Type | ||
| 17 | TVFK - FKARTS | Billing type for cancellation | ||
| 18 | TVFK - KUNN0 | Billing type for rebate processing |