| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KNUMA |
X |
KNUMA |
CHAR |
3 |
10 |
0 |
KONA |
Agreement (various conditions grouped together) |
| VKORG |
|
VKORG |
CHAR |
13 |
4 |
0 |
TVKO |
Sales Organization |
| VTWEG |
|
VTWEG |
CHAR |
17 |
2 |
0 |
TVTW |
Distribution Channel |
| SPART |
|
SPART |
CHAR |
19 |
2 |
0 |
TSPA |
Division |
| VKBUR |
|
VKBUR |
CHAR |
21 |
4 |
0 |
TVBUR |
Sales Office |
| VKGRP |
|
VKGRP |
CHAR |
25 |
3 |
0 |
TVKGR |
Sales Group |
| BOART |
|
BOART |
CHAR |
28 |
4 |
0 |
T6B1 |
Agreement type |
| ABTYP |
|
BOABTYP |
CHAR |
32 |
1 |
0 |
|
Category of the rebate agreement |
| KAPPL |
|
KAPPL |
CHAR |
33 |
2 |
0 |
T681A |
Application |
| ERNAM |
|
ERNAM |
CHAR |
35 |
12 |
0 |
|
Name of Person who Created the Object |
| ERDAT |
|
ERDAT |
DATS |
47 |
8 |
0 |
|
Date on Which Record Was Created |
| ERZET |
|
ERZET |
TIMS |
55 |
6 |
0 |
|
Entry time |
| AENAM |
|
AENAM |
CHAR |
61 |
12 |
0 |
|
Name of Person Who Changed Object |
| AEDAT |
|
AEDAT |
DATS |
73 |
8 |
0 |
|
Changed On |
| AEZET |
|
AEZET |
TIMS |
81 |
6 |
0 |
|
Time last change was made |
| BONEM |
|
BONEM |
CHAR |
87 |
10 |
0 |
KNA1 |
Rebate recipient |
| WAERS |
|
WAERS |
CUKY |
97 |
5 |
0 |
TCURC |
Currency Key |
| MAXBO |
|
MAXBO |
CURR |
102 |
13 |
2 |
|
Maximum rebate (not used) |
| ABREX |
|
ABREX |
CHAR |
109 |
20 |
0 |
|
External description for agreement |
| EKORG |
|
EKORG |
CHAR |
129 |
4 |
0 |
T024E |
Purchasing Organization |
| BOLIF |
|
BOGEW |
CHAR |
133 |
10 |
0 |
LFA1 |
Condition granter |
| ABSPZ |
|
ABSPZ |
CHAR |
143 |
1 |
0 |
|
Scope of verification level of rebate agreement |
| BOSTA |
|
BOSTA |
CHAR |
144 |
1 |
0 |
|
Status of the agreement |
| DATAB |
|
ABDATAB |
DATS |
145 |
8 |
0 |
|
Agreement valid-from date |
| DATBI |
|
ABDATBI |
DATS |
153 |
8 |
0 |
|
Agreement valid-to date |
| KOBOG |
|
KOBOG |
CHAR |
161 |
4 |
0 |
T6B2 |
Condition type/table group for agreements |
| BOTEXT |
|
BOTEXT |
CHAR |
165 |
40 |
0 |
|
Description of agreement (e.g. sales deal, promotion) |
| ZLSCH |
|
DZLSCH |
CHAR |
205 |
1 |
0 |
T042E |
Payment Method |
| VALTG |
|
VALTG |
NUMC |
206 |
2 |
0 |
|
Additional value days |
| VALDT |
|
VALDT |
DATS |
208 |
8 |
0 |
|
Fixed value date |
| ZTERM |
|
DZTERM |
CHAR |
216 |
4 |
0 |
|
Terms of Payment Key |
| UKNUMA |
|
KNUMA_UEB |
CHAR |
220 |
10 |
0 |
KONA |
Higher-level agreement |
| IDENT1 |
|
WFCID1 |
CHAR |
230 |
2 |
0 |
TFACD |
Settlement calendar for rebate arrangements |
| IDENT2 |
|
WFCID2 |
CHAR |
232 |
2 |
0 |
TFACD |
Arrangement calendar for rebate arrangements |
| UMNAM |
|
UMNAM |
CHAR |
234 |
12 |
0 |
|
Person responsible for BVol. comparison f. final settlement |
| UMSDA |
|
UMSDA |
DATS |
246 |
8 |
0 |
|
Date of last business volume comparison for final settlement |
| UMSAE |
|
UMSAEF |
CHAR |
254 |
1 |
0 |
|
Business volume comparison required for final settlement |
| EKGRP |
|
EKGRP |
CHAR |
255 |
3 |
0 |
T024 |
Purchasing Group |
| AKTNR |
|
WAKTION |
CHAR |
258 |
10 |
0 |
|
Promotion |
| ABEIN |
|
ABEIN |
CHAR |
268 |
1 |
0 |
|
Scope of statem. f. rebate arr. (Purchasing) -no longer used |
| BUKRS |
|
BUKRS_AB |
CHAR |
269 |
4 |
0 |
T001 |
Company code for subsequent settlement |
| VKNUMA |
|
KNUMA_VOR |
CHAR |
273 |
10 |
0 |
KONA |
Preceding arrangement for automatic renewal |
| FORZP |
|
FORZP |
CHAR |
283 |
1 |
0 |
|
Subsequent settlement: time of LIS update |
| FOART |
|
FOART_NA |
CHAR |
284 |
1 |
0 |
|
Subsequent settlement: update type (scale/condition basis) |
| IDENT3 |
|
WFCID3 |
CHAR |
285 |
2 |
0 |
TFACD |
Settlement periods for agreements |
| ABPAR |
|
WABPAR |
CHAR |
287 |
1 |
0 |
|
Indicator for type of settlement partner (vendor/customer) |
| KFRST |
|
KFRST |
CHAR |
288 |
1 |
0 |
|
Release status |
| ANGRP |
|
ANGRP |
CHAR |
289 |
2 |
0 |
|
Trigger Group Message Determination |
| ANBEDNFE |
|
ANBEDNFE |
CHAR |
291 |
4 |
0 |
|
Trigger condition, message determination |
| NAUMF_ENAW |
|
NAUMF_ENAW |
CHAR |
295 |
2 |
0 |
|
Default aggregation level "Detailed statement" |
| NAUMF_SNAW |
|
NAUMF_SNAW |
CHAR |
297 |
2 |
0 |
|
Default aggregation level "Statement of statistical data" |
| NAUMF_ANAW |
|
NAUMF_ANAW |
CHAR |
299 |
2 |
0 |
|
Default Summarization Level: "Statement of Settlement Docs" |
| UMSAEP |
|
UMSAEP |
CHAR |
301 |
1 |
0 |
|
Business volume comparison required for parital settlement |
| UMNAMP |
|
UMNAMP |
CHAR |
302 |
12 |
0 |
|
Pers. responsible for last BVol. comparison, partial settlm. |
| UMSDAP |
|
UMSDAP |
DATS |
314 |
8 |
0 |
|
Date of last business vol. comparison for partial settlement |
| /BEV1/RBRTT |
|
RANTYP |
CHAR |
322 |
1 |
0 |
|
Contract Type |
| /BEV1/RBRTN |
|
RANL |
CHAR |
323 |
13 |
0 |
|
Contract Number |
| /BEV1/RBEWA |
|
SBEWART |
CHAR |
336 |
4 |
0 |
TZB0A |
Flow Type |
| BON_ENH_VAKEY |
|
BON_ENH_VAKEY |
CHAR |
340 |
1 |
0 |
|
Indicates Enhanced Rebate Settlement |
| BON_ENH_INDIRECT |
|
BON_ENH_INDIRECT |
CHAR |
341 |
1 |
0 |
|
Indicator for Indirect Settlement Types |
| BON_ENH_PERIOD_S |
|
BON_ENH_PERIOD_S |
CHAR |
342 |
1 |
0 |
|
Indicates Periodic Settlement |
| BON_ENH_CTYP |
|
RANTYP |
CHAR |
343 |
1 |
0 |
|
Contract Type |
| BON_ENH_CNO |
|
RANL |
CHAR |
344 |
13 |
0 |
|
Contract Number |
| BON_ENH_TTYP |
|
SBEWART |
CHAR |
357 |
4 |
0 |
TZB0A |
Flow Type |