Data Element list used by SAP ABAP Table /BEV1/RBKP (Copy Table for KONP for Accrual (Field KBRUE))
SAP ABAP Table
/BEV1/RBKP (Copy Table for KONP for Accrual (Field KBRUE)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZAUF | Maximum number of sales orders per condition record | ||
| 2 | BOMAT | Material for rebate settlement | ||
| 3 | BOSTA | Status of the agreement | ||
| 4 | DZAEHK_IND | Condition item index | ||
| 5 | DZTERM | Terms of payment key | ||
| 6 | FKWRT | Cumulative guaranteed discount (not used) | ||
| 7 | GKWRT | Upper limit for the condition rate | ||
| 8 | KAPPL | Application | ||
| 9 | KBETR_KOND | Rate (condition amount or percentage) where no scale exists | ||
| 10 | KBRUE | Accrual Amount | ||
| 11 | KLF_KAL | Scale number for pricing | ||
| 12 | KLF_STG | Number of incremental scale | ||
| 13 | KMEIN | Condition Unit | ||
| 14 | KNUMA_AG | Sales deal | ||
| 15 | KNUMA_BO | Agreement (subsequent settlement) | ||
| 16 | KNUMA_PI | Promotion | ||
| 17 | KNUMA_SQ | Sales quote | ||
| 18 | KNUMH | Condition record number | ||
| 19 | KNUMT | Number of texts | ||
| 20 | KOMXWRT | Maximum condition value | ||
| 21 | KONMS | Condition scale unit of measure | ||
| 22 | KONWA | Rate unit (currency or percentage) | ||
| 23 | KONWS | Currency Key: Condition Scale | ||
| 24 | KOPOS | Sequential number of the condition | ||
| 25 | KPEIN | Condition pricing unit | ||
| 26 | KRECH | Calculation type for condition | ||
| 27 | KSCHA | Condition Type | ||
| 28 | KSPAE | Rebate was set up retroactively | ||
| 29 | KSTBM | Condition scale quantity | ||
| 30 | KSTBW | Scale value | ||
| 31 | KUMNE | Denominator for converting condition units to base units | ||
| 32 | KUMZA | Numerator for converting condition units to base units | ||
| 33 | KUNNR | Customer Number | ||
| 34 | KWAEH | Condition currency (for cumulation fields) | ||
| 35 | KZBZG | Indicator: Scale Base Type | ||
| 36 | KZNEP | Condition exclusion indicator | ||
| 37 | LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LOEVM_KO | Deletion indicator for condition item | ||
| 39 | MANDT | Client | ||
| 40 | MEINS | Base Unit of Measure | ||
| 41 | MIKBAS | Minimum condition base value | ||
| 42 | MWSKZ | Tax on sales/purchases code | ||
| 43 | MXKBAS | Maximum condition base value | ||
| 44 | MXWRT | Lower limit of the condition rate/amount | ||
| 45 | PKWRT | Planned condition value | ||
| 46 | PRSCH | Price levels | ||
| 47 | RANL | Contract Number | ||
| 48 | RANL | Contract Number | ||
| 49 | RANTYP | Contract Type | ||
| 50 | RANTYP | Contract Type | ||
| 51 | RSWRT | Accumulated accruals values (not used) | ||
| 52 | SBEWART | Flow Type | ||
| 53 | SBEWART | Flow Type | ||
| 54 | STFKZ | Scale type | ||
| 55 | UKBAS | Planned condition basis | ||
| 56 | VALDT | Fixed value date | ||
| 57 | VALTG | Additional value days | ||
| 58 | VKKAL | Sales Price Calculation: Relevant to pricing | ||
| 59 | WAKTION | Promotion | ||
| 60 | WT_WITHCD | Withholding tax code |