Data Element list used by SAP ABAP Table /BEV1/BO_DATA (Proof Table for Rebate Processing)
SAP ABAP Table 
/BEV1/BO_DATA (Proof Table for Rebate Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
/BEV1/BO_BUTYP | Posting Type | |
| 2 | Data Element |
/BEV1/BO_COPFLG | ID for CO-PA Correction | |
| 3 | Data Element |
/BEV1/BO_CORFLG | ID for Adjustment Settlements | |
| 4 | Data Element |
/BEV1/BO_DOCFLG | ID for Created Documents | |
| 5 | Data Element |
/BEV1/BO_FINAL | ID for Final Settlement | |
| 6 | Data Element |
/BEV1/BO_SOURCE | Origin of Settlement Data | |
| 7 | Data Element |
/BEV1/BO_STATUS | Processing status | |
| 8 | Data Element |
AEDAT | Last Changed On | |
| 9 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 10 | Data Element |
AEZET | Time last change was made | |
| 11 | Data Element |
DATAB | Valid-From Date | |
| 12 | Data Element |
DATAB | Valid-From Date | |
| 13 | Data Element |
DATBI | Valid To Date | |
| 14 | Data Element |
DATBI | Valid To Date | |
| 15 | Data Element |
DZMENG | Target quantity in sales units | |
| 16 | Data Element |
ERDAT | Date on which the record was created | |
| 17 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 18 | Data Element |
ERZET | Entry time | |
| 19 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 20 | Data Element |
FKSTO | Billing document is cancelled | |
| 21 | Data Element |
KAWRT | Condition Basis | |
| 22 | Data Element |
KAWRT | Condition Basis | |
| 23 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 24 | Data Element |
KMEIN | Condition Unit | |
| 25 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 26 | Data Element |
KNUMH | Condition record number | |
| 27 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 28 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 29 | Data Element |
KPEIN | Condition pricing unit | |
| 30 | Data Element |
KRECH | Calculation type for condition | |
| 31 | Data Element |
KUNWE | Ship-to party | |
| 32 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
MC_RRWRT_K | Rebate: Accruals reversed in condition currency | |
| 36 | Data Element |
SPART | Division | |
| 37 | Data Element |
VBELN_VA | Sales Document | |
| 38 | Data Element |
VBELN_VF | Billing document | |
| 39 | Data Element |
VKORG | Sales Organization | |
| 40 | Data Element |
VTWEG | Distribution Channel |
