Data Element list used by SAP ABAP Table /BEV1/RBWE (Itemized Proof Rebate Settlement)
SAP ABAP Table /BEV1/RBWE (Itemized Proof Rebate Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BEV1/RBABRKZ | Settlement Indicator | |
2 | Data Element | /BEV1/RBARCH | Status Archiving Log Table Rebate | |
3 | Data Element | /BEV1/RBBUTYP | Type Posting CO-PA/Rebate | |
4 | Data Element | /BEV1/RBHRKFT | Origin Rebate Basis/Rebate Planning | |
5 | Data Element | /BEV1/RBKWERT | Condition value | |
6 | Data Element | /BEV1/RBMODUS | Mode | |
7 | Data Element | /BEV1/RBSIMKY | Key Simulation Rebate/Allocation CO-PA | |
8 | Data Element | /BEV1/RBSTORN | Indicator Rebate Cancellation | |
9 | Data Element | AEDAT | Last Changed On | |
10 | Data Element | AENAM | Name of Person Who Changed Object | |
11 | Data Element | AEZET | Time last change was made | |
12 | Data Element | BOART | Agreement type | |
13 | Data Element | BOMAT | Material for rebate settlement | |
14 | Data Element | BONEM | Rebate recipient | |
15 | Data Element | DATAB | Valid-From Date | |
16 | Data Element | DATBI | Valid To Date | |
17 | Data Element | DZMENG | Target quantity in sales units | |
18 | Data Element | ERDAT | Date on which the record was created | |
19 | Data Element | ERNAM | Name of Person who Created the Object | |
20 | Data Element | ERZET | Entry time | |
21 | Data Element | FKART | Billing Type | |
22 | Data Element | FKDAT | Billing date for billing index and printout | |
23 | Data Element | GJAHR | Fiscal Year | |
24 | Data Element | KAWRT | Condition Basis | |
25 | Data Element | KAWRT | Condition Basis | |
26 | Data Element | KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
27 | Data Element | KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
28 | Data Element | KBRUE | Accrual Amount | |
29 | Data Element | KMEIN | Condition Unit | |
30 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
31 | Data Element | KNUMH | Condition record number | |
32 | Data Element | KONMS | Condition scale unit of measure | |
33 | Data Element | KONWA | Rate unit (currency or percentage) | |
34 | Data Element | KONWS | Currency Key: Condition Scale | |
35 | Data Element | KOPOS | Sequential number of the condition | |
36 | Data Element | KPEIN | Condition pricing unit | |
37 | Data Element | KRECH | Calculation type for condition | |
38 | Data Element | KSCHA | Condition Type | |
39 | Data Element | KSTBM | Condition scale quantity | |
40 | Data Element | KSTBS | Scale base value of the condition | |
41 | Data Element | KUMNE | Denominator for converting condition units to base units | |
42 | Data Element | KUMZA | Numerator for converting condition units to base units | |
43 | Data Element | KUNNR | Customer Number | |
44 | Data Element | KWAEH | Condition currency (for cumulation fields) | |
45 | Data Element | KZBZG | Indicator: Scale Base Type | |
46 | Data Element | MANDT | Client | |
47 | Data Element | MATNR | Material Number | |
48 | Data Element | MC_BONBA | Rebate: Accumulated sales volume in local currency | |
49 | Data Element | MC_RUWRT | Rebate: Accrued value in local currency | |
50 | Data Element | MC_RUWRT | Rebate: Accrued value in local currency | |
51 | Data Element | MC_UMMENGE | Sales quantity | |
52 | Data Element | MEINS | Base Unit of Measure | |
53 | Data Element | PERIODE | Period | |
54 | Data Element | POSNR_VF | Billing item | |
55 | Data Element | RKE_BELNR | Document number of line item in Profitability Analysis | |
56 | Data Element | SPART | Division | |
57 | Data Element | STFKZ | Scale type | |
58 | Data Element | VAKEY | Variable key 100 bytes | |
59 | Data Element | VBELN_VA | Sales Document | |
60 | Data Element | VBELN_VF | Billing document | |
61 | Data Element | VKORG | Sales Organization | |
62 | Data Element | VTWEG | Distribution Channel | |
63 | Data Element | WAERS | Currency Key |