Data Element list used by SAP ABAP Table CRM_REBATE_OPEN_AMOUNT (Open Payment Value of Selected Rebates)
SAP ABAP Table
CRM_REBATE_OPEN_AMOUNT (Open Payment Value of Selected Rebates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AG_GUID_R3 | Agreements: GUID from External System | ||
| 2 | BOMAT | Material for rebate settlement | ||
| 3 | KONDM | Material Pricing Group | ||
| 4 | KSCHA | Condition Type | ||
| 5 | KSPAE | Rebate was set up retroactively | ||
| 6 | KUNNR | Customer Number | ||
| 7 | KUNNR | Customer Number | ||
| 8 | MC_AUWRT_K | Rebate: Value of payments in condition currency | ||
| 9 | MC_MPWRT | Rebate: Maximum payable amount | ||
| 10 | MC_RUWRT | Rebate: Accrued value in local currency | ||
| 11 | MVGR1 | Material group 1 | ||
| 12 | MVGR2 | Material group 2 | ||
| 13 | MVGR3 | Material group 3 | ||
| 14 | MVGR4 | Material group 4 | ||
| 15 | MVGR5 | Material group 5 | ||
| 16 | PRODH_D | Product Hierarchy | ||
| 17 | SYSUUID_C | UUID in character form | ||
| 18 | SYSUUID_C | UUID in character form | ||
| 19 | VARNUMH_R3 | GUID for Condition Interchange Tables | ||
| 20 | WAERS | Currency Key |