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 |
---|---|---|---|---|
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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 |