SAP Table /BEV1/RBWE - Itemized Proof Rebate Settlement

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KNUMH X KNUMH CHAR 3 10 0 Condition record number
KUNWE X KUNNR CHAR 13 10 0 KNA1 Customer Number
MATNR X MATNR CHAR 23 18 0 MARA Material Number
VBELN X VBELN_VF CHAR 41 10 0 Billing Document
POSNR X POSNR_VF NUMC 51 6 0 Billing item
BUTYP X /BEV1/RBBUTYP CHAR 57 1 0 Type Posting CO-PA/Rebate
SIMKEY X /BEV1/RBSIMKY CHAR 58 10 0 TN21Z1 Key Simulation Rebate/Allocation CO-PA
BONEM BONEM CHAR 68 10 0 KNA1 Rebate recipient
VKORG VKORG CHAR 78 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 82 2 0 TVTW Distribution Channel
SPART SPART CHAR 84 2 0 TSPA Division
KNUMA_BO KNUMA CHAR 86 10 0 KONA Agreement (various conditions grouped together)
KSCHL KSCHA CHAR 96 4 0 T685 Condition type
VAKEY VAKEY CHAR 100 100 0 Variable key 100 bytes
KOPOS KOPOS NUMC 200 2 0 Sequential number of the condition
BOART BOART CHAR 202 4 0 T6B1 Agreement type
BOMAT BOMAT CHAR 206 18 0 MARA Material for rebate settlement
KBETR KBETR_KOND CURR 224 11 2 Rate (condition amount or percentage) where no scale exists
KONWA KONWA CUKY 230 5 0 TCURC Rate unit (currency or percentage)
KPEIN KPEIN DEC 235 5 0 Condition pricing unit
KMEIN KMEIN UNIT 238 3 0 T006 Condition unit
KUMZA KUMZA DEC 241 5 0 Numerator for converting condition units to base units
KUMNE KUMNE DEC 244 5 0 Denominator for converting condition units to base units
MEINS MEINS UNIT 247 3 0 T006 Base Unit of Measure
KRECH KRECH CHAR 250 1 0 Calculation type for condition
KWAEH KWAEH CUKY 251 5 0 TCURC Condition currency (for cumulation fields)
WAERS WAERS CUKY 256 5 0 TCURC Currency Key
STFKZ STFKZ CHAR 261 1 0 Scale Type
KZBZG KZBZG CHAR 262 1 0 Scale basis indicator
KONMS KONMS UNIT 263 3 0 T006 Condition scale unit of measure
KONWS KONWS CUKY 266 5 0 TCURC Scale currency
KBRUE KBRUE CURR 271 11 2 Accrual Amount
BEGAB DATAB DATS 277 8 0 Valid-From Date
ENDAB DATBI DATS 285 8 0 Valid To Date
FKDAT FKDAT DATS 293 8 0 Billing date for billing index and printout
KWERT /BEV1/RBKWERT CHAR 301 19 0 Condition value
ZBONBA MC_BONBA CURR 320 19 2 Rebate: Accumulated sales volume in local currency
ZMENG DZMENG QUAN 330 13 3 Target quantity in sales units
KAWRT_A KAWRT CURR 337 15 2 Condition base value
KMENG_A MC_UMMENGE QUAN 345 15 3 Sales quantity
KSTBS_A KSTBS CURR 353 15 2 Scale base value of the condition
RUWRT_A MC_RUWRT CURR 361 19 2 Rebate: Accrued value in local currency
KWERT_A KAWRT CURR 371 15 2 Condition base value
KBETS KBETR_KOND CURR 379 11 2 Rate (condition amount or percentage) where no scale exists
KSTBS MC_RUWRT CURR 385 19 2 Rebate: Accrued value in local currency
KSTBM KSTBM QUAN 395 15 3 Condition scale quantity
AUBEL VBELN_VA CHAR 403 10 0 Sales Document
BELNR RKE_BELNR CHAR 413 10 0 Document number of line item in Profitability Analysis
GJAHR GJAHR NUMC 423 4 0 Fiscal Year
PERDE PERIODE NUMC 427 3 0 Period
FKART FKART CHAR 430 4 0 Billing Type
HERKUNFT /BEV1/RBHRKFT CHAR 434 4 0 Origin Rebate Basis/Rebate Planning
ABRKZ /BEV1/RBABRKZ CHAR 438 1 0 Settlement Indicator
MODUS /BEV1/RBMODUS CHAR 439 1 0 Mode
STORKZ /BEV1/RBSTORN CHAR 440 1 0 Indicator Rebate Cancellation
ARCHKZ /BEV1/RBARCH CHAR 441 1 0 Status Archiving Log Table Rebate
ERNAM ERNAM CHAR 442 12 0 Name of Person who Created the Object
ERZET ERZET TIMS 454 6 0 Entry time
ERDAT ERDAT DATS 460 8 0 Date on Which Record Was Created
AENAM AENAM CHAR 468 12 0 Name of Person Who Changed Object
AEZET AEZET TIMS 480 6 0 Time last change was made
AEDAT AEDAT DATS 486 8 0 Changed On