Data Element list used by SAP ABAP View V_T6B1 (Rebate Agreement Types)
SAP ABAP View
V_T6B1 (Rebate Agreement Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSPZ | Scope of verification level of rebate agreement | ||
| 2 | ABWDT | Validity period of cond.records can differ from agreement | ||
| 3 | AUART_B1 | Order type for final settlement credit memo request | ||
| 4 | AUART_B2 | Order type for making corrections to a rebate agreement | ||
| 5 | AUART_B3 | Order type for partial rebate settlement | ||
| 6 | AUART_B4 | Order type for manual accruals for a rebate agreement | ||
| 7 | BEZEI20 | Description | ||
| 8 | BEZEI20 | Description | ||
| 9 | BOABTYP | Category of the rebate agreement | ||
| 10 | BOART | Agreement type | ||
| 11 | BOSTA_DEF | Default status of the rebate agreement | ||
| 12 | BOSTA_MIN | Minimum value of the rebate agreement for final settlement | ||
| 13 | DATVO | Date proposed as valid-to date | ||
| 14 | DTVOB | Proposed starting date for the rebate validity period | ||
| 15 | DZLSCH | Payment method | ||
| 16 | KAPPL | Application | ||
| 17 | KFRST | Release Status | ||
| 18 | KOBOG | Condition type/table group for agreements | ||
| 19 | MANDT | Client | ||
| 20 | MANRU | Post manual accruals | ||
| 21 | MAVER | Manual payment procedure for rebate agreements | ||
| 22 | MRUAF | Reverse accruals in the case of manual payment | ||
| 23 | NUMKE | Number range in the case of external number assignment | ||
| 24 | NUMKI | Number range in the case of internal number assignment | ||
| 25 | TDID_TEC | Text ID for Text Edit Control | ||
| 26 | TDTEXT | Short text | ||
| 27 | TXTGR | Text Determination Procedure | ||
| 28 | UEVOR_BO | Overview screen for rebate agreement | ||
| 29 | VTEXT | Description | ||
| 30 | WFCID2 | Arrangement calendar for rebate arrangements | ||
| 31 | WFCID3 | Settlement periods for agreements |