SAP Table T6B1 - Rebate : Rebate Agreement Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BOART X BOART CHAR 3 4 0 T6B1 Agreement type
KAPPL KAPPL CHAR 7 2 0 T681A Application
ABTYP BOABTYP CHAR 9 1 0 Category of the rebate agreement
DTVOB DTVOB CHAR 10 1 0 Proposed starting date for the rebate validity period
DATVO DATVO CHAR 11 1 0 Date proposed as valid-to date
ZLSCH DZLSCH CHAR 12 1 0 T042E Payment Method
ABSPZ ABSPZ CHAR 13 1 0 Scope of verification level of rebate agreement
KOBOG KOBOG CHAR 14 4 0 T6B2 Condition type/table group for agreements
ABWDT ABWDT CHAR 18 1 0 Validity period of cond.records can differ from agreement
NUMKI NUMKI CHAR 19 2 0 Number range in the case of internal number assignment
NUMKE NUMKE CHAR 21 2 0 Number range in the case of external number assignment
UEVOR_BO UEVOR_BO CHAR 23 4 0 Overview screen for rebate agreement
AUART_B1 AUART_B1 CHAR 27 4 0 TVAK Order type for final settlement credit memo request
AUART_B2 AUART_B2 CHAR 31 4 0 TVAK Order type for making corrections to a rebate agreement
BOSTA_MIN BOSTA_MIN CHAR 35 1 0 Minimum value of the rebate agreement for final settlement
BOSTA BOSTA_DEF CHAR 36 1 0 Default status of the rebate agreement
KOULP KOULP CHAR 37 1 0 Overlapping check for groups of conditions
KOULPERR KOULPERR CHAR 38 1 0 Error during overlapping check
HIABS HIABS CHAR 39 1 0 ID for higher-level agreement
MAVER MAVER CHAR 40 1 0 Manual payment procedure for rebate agreements
MRUAF MRUAF CHAR 41 1 0 Reverse accruals in the case of manual payment
AUART_B3 AUART_B3 CHAR 42 4 0 TVAK Order type for partial rebate settlement
MANRU MANRU CHAR 46 1 0 Post manual accruals
IDENT1 WFCID1 CHAR 47 2 0 TFACD Settlement calendar for rebate arrangements
IDENT2 WFCID2 CHAR 49 2 0 TFACD Arrangement calendar for rebate arrangements
UMKUM UMKUM CHAR 51 1 0 Final settlement
CREDO CREDO CHAR 52 1 0 Settlement type for subsequent settlement
BOBAS BOBAS CHAR 53 1 0 Settlement basis (for purchasing documents only)
AUART_B4 AUART_B4 CHAR 54 4 0 TVAK Order type for manual accruals for a rebate agreement
ABEIN ABEIN CHAR 58 1 0 Scope of statem. f. rebate arr. (Purchasing) -no longer used
PARGR PARGR CHAR 59 4 0 TPAER Partner Determination Procedure
UMABP WUMABP CHAR 63 1 0 Bus.vol. comparsion for periods active - not used
FORZP FORZP CHAR 64 1 0 Subsequent settlement: time of LIS update
LFART_1 WFART_1 CHAR 65 4 0 TMFK Bill.doc.type for final settlement of arrangements in Purch.
LFART_2 WFART_2 CHAR 69 4 0 TMFK Bill.doc.type for partial settlement of arrangements in Pur.
IDENT3 WFCID3 CHAR 73 2 0 TFACD Settlement periods for agreements
ABPAR WABPAR CHAR 75 1 0 Indicator for type of settlement partner (vendor/customer)
KFRST KFRST CHAR 76 1 0 Release status
TXTGR TXTGR CHAR 77 2 0 TTXG Text determination procedure
TDID TDID_TEC CHAR 79 4 0 TTXID Text ID for text edit control
KALBO KALBO CHAR 83 6 0 T683 Settlement schema (subsequent settlement)
UAART UAART CHAR 89 4 0 T6B3 Business Volume Comparison and Agreement Type
KAPPL_NA NA_KAPPL_ABRLF CHAR 93 2 0 T681A Application message conditions, settlement run
KALSMK KALSMB_ABRLF CHAR 95 6 0 T683 Message determination schema settlement run
KSCHL NA_KSCHL_ABRLF CHAR 101 4 0 T685 Message type, settlement run
KAPPL_KONA NA_KAPPL_KONA CHAR 105 2 0 T681A Application for message conditions, rebate arrangement
KALSM_KONA KALSMB_KONA CHAR 107 6 0 T683 Message determination schema rebate arrangement
KSCHL_KONA NA_KSCHL_KONA CHAR 113 4 0 T685 Message type, rebate arrangement
ANGRP ANGRP CHAR 117 2 0 Trigger Group Message Determination
ANBEDNFE ANBEDNFE CHAR 119 4 0 Trigger condition, message determination
NAUMF_ENAW NAUMF_ENAW CHAR 123 2 0 Default aggregation level "Detailed statement"
NAUMF_SNAW NAUMF_SNAW CHAR 125 2 0 Default aggregation level "Statement of statistical data"
NAUMF_ANAW NAUMF_ANAW CHAR 127 2 0 Default Summarization Level: "Statement of Settlement Docs"
KRUST KRUST CHAR 129 1 0 Do not post any prov. for accr. income f. settled arrangmnts
KALSM_KRUST KALSM_KRUST CHAR 130 6 0 T683 Schema "Account key for provisions for accrued income"
BON_ENH_VAKEY BON_ENH_VAKEY CHAR 136 1 0 Indicates Enhanced Rebate Settlement
BON_ENH_INDIRECT BON_ENH_INDIRECT CHAR 137 1 0 Indicator for Indirect Settlement Types
BON_ENH_PERIOD_S BON_ENH_PERIOD_S CHAR 138 1 0 Indicates Periodic Settlement
BON_ENH_CONT BON_ENH_CONT CHAR 139 1 0 Indicates Contract Data

600356Enhancement for use of 'Enhanced rebate processing'