Data Element list used by SAP ABAP Table T6B1 (Rebate : Rebate Agreement Types)
SAP ABAP Table 
T6B1 (Rebate : Rebate Agreement Types) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | |
| 2 | Data Element |
ABSPZ | Scope of verification level of rebate agreement | |
| 3 | Data Element |
ABWDT | Validity period of cond.records can differ from agreement | |
| 4 | Data Element |
ANBEDNFE | Trigger condition, message determination | |
| 5 | Data Element |
ANGRP | Trigger Group Message Determination | |
| 6 | Data Element |
AUART_B1 | Order type for final settlement credit memo request | |
| 7 | Data Element |
AUART_B2 | Order type for making corrections to a rebate agreement | |
| 8 | Data Element |
AUART_B3 | Order type for partial rebate settlement | |
| 9 | Data Element |
AUART_B4 | Order type for manual accruals for a rebate agreement | |
| 10 | Data Element |
BOABTYP | Category of the rebate agreement | |
| 11 | Data Element |
BOART | Agreement type | |
| 12 | Data Element |
BOBAS | Settlement basis (for purchasing documents only) | |
| 13 | Data Element |
BON_ENH_CONT | Indicates Contract Data | |
| 14 | Data Element |
BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | |
| 15 | Data Element |
BON_ENH_PERIOD_S | Indicates Periodic Settlement | |
| 16 | Data Element |
BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | |
| 17 | Data Element |
BOSTA_DEF | Default status of the rebate agreement | |
| 18 | Data Element |
BOSTA_MIN | Minimum value of the rebate agreement for final settlement | |
| 19 | Data Element |
CREDO | Settlement type for subsequent settlement | |
| 20 | Data Element |
DATVO | Date proposed as valid-to date | |
| 21 | Data Element |
DTVOB | Proposed starting date for the rebate validity period | |
| 22 | Data Element |
DZLSCH | Payment method | |
| 23 | Data Element |
FORZP | Subsequent settlement: time of LIS update | |
| 24 | Data Element |
HIABS | ID for higher-level agreement | |
| 25 | Data Element |
KALBO | Settlement schema (subsequent settlement) | |
| 26 | Data Element |
KALSMB_ABRLF | Message determination schema settlement run | |
| 27 | Data Element |
KALSMB_KONA | Message determination schema rebate arrangement | |
| 28 | Data Element |
KALSM_KRUST | Schema "Account key for provisions for accrued income" | |
| 29 | Data Element |
KAPPL | Application | |
| 30 | Data Element |
KFRST | Release Status | |
| 31 | Data Element |
KOBOG | Condition type/table group for agreements | |
| 32 | Data Element |
KOULP | Overlapping check for groups of conditions | |
| 33 | Data Element |
KOULPERR | Error during overlapping check | |
| 34 | Data Element |
KRUST | Do not post any prov. for accr. income f. settled arrangmnts | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MANRU | Post manual accruals | |
| 37 | Data Element |
MAVER | Manual payment procedure for rebate agreements | |
| 38 | Data Element |
MRUAF | Reverse accruals in the case of manual payment | |
| 39 | Data Element |
NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | |
| 40 | Data Element |
NAUMF_ENAW | Default aggregation level "Detailed statement" | |
| 41 | Data Element |
NAUMF_SNAW | Default aggregation level "Statement of statistical data" | |
| 42 | Data Element |
NA_KAPPL_ABRLF | Application message conditions, settlement run | |
| 43 | Data Element |
NA_KAPPL_KONA | Application for message conditions, rebate arrangement | |
| 44 | Data Element |
NA_KSCHL_ABRLF | Message type, settlement run | |
| 45 | Data Element |
NA_KSCHL_KONA | Message type, rebate arrangement | |
| 46 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 47 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 48 | Data Element |
PARGR | Partner Determination Procedure | |
| 49 | Data Element |
TDID_TEC | Text ID for Text Edit Control | |
| 50 | Data Element |
TXTGR | Text Determination Procedure | |
| 51 | Data Element |
UAART | Business Volume Comparison and Agreement Type | |
| 52 | Data Element |
UEVOR_BO | Overview screen for rebate agreement | |
| 53 | Data Element |
UMKUM | Final settlement | |
| 54 | Data Element |
WABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 55 | Data Element |
WFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | |
| 56 | Data Element |
WFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | |
| 57 | Data Element |
WFCID1 | Settlement calendar for rebate arrangements | |
| 58 | Data Element |
WFCID2 | Arrangement calendar for rebate arrangements | |
| 59 | Data Element |
WFCID3 | Settlement periods for agreements | |
| 60 | Data Element |
WUMABP | Bus.vol. comparsion for periods active - not used |
