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