Data Element list used by SAP ABAP Table MC47M_0BV (Extract structure BW for application 47 (Rebate management))
SAP ABAP Table
MC47M_0BV (Extract structure BW for application 47 (Rebate management)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABDATAB | Agreement valid-from date | ||
| 2 | BELIF | Vendor (PO, vendor billing document, settlement request) | ||
| 3 | BELIF | Vendor (PO, vendor billing document, settlement request) | ||
| 4 | BOART | Agreement type | ||
| 5 | BOGEW | Condition granter | ||
| 6 | BOSTA | Status of the agreement | ||
| 7 | BUKRS | Company Code | ||
| 8 | EKGRP | Purchasing group | ||
| 9 | EKORG | Purchasing organization | ||
| 10 | KNUMA_BO | Agreement (subsequent settlement) | ||
| 11 | KNUMH | Condition record number | ||
| 12 | KONMS | Condition scale unit of measure | ||
| 13 | KONMS | Condition scale unit of measure | ||
| 14 | KONWS | Currency Key: Condition Scale | ||
| 15 | KONWS | Currency Key: Condition Scale | ||
| 16 | LOGSYSTEM | Logical System | ||
| 17 | MATKL | Material Group | ||
| 18 | MC_BOBRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 19 | MC_BOBRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 20 | MC_BOUHW | Vendor business volume: value in rebate arrangement currency | ||
| 21 | MC_BOUHW | Vendor business volume: value in rebate arrangement currency | ||
| 22 | MWSKZ | Tax on sales/purchases code | ||
| 23 | SPART | Division | ||
| 24 | VKORG | Sales Organization | ||
| 25 | VTWEG | Distribution Channel | ||
| 26 | WABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 27 | WERKS_D | Plant | ||
| 28 | XFELD | Checkbox | ||
| 29 | XFELD | Checkbox | ||
| 30 | XFLAG | New Input Values | ||
| 31 | XFLAG | New Input Values | ||
| 32 | XFLAG | New Input Values |