SAP Table /BEV1/RBBE - Cust. Reb. Basis from Statistics or Docs, Itemized Proof

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KEY_FELD X /BEV1/RBDUMMY CHAR 3 1 0 DummyField Resulting fr. Key Allo. to Field Other Than MANDT
BONBASIS /BEV1/RBBONBA CHAR 4 1 0 Origin of Rebate Basis
AUTOCOPA /BEV1/RBCOPA CHAR 5 1 0 Indicator Automatic Assignment of Rebate Sales to CO-PA
ALTKONT /BEV1/RBAKONT CHAR 6 1 0 Check Field for Account Variances
NEGKOND /BEV1/RBNKOND CHAR 7 1 0 Indicator: Settlement Agreement with Neg. Condition Quantity
RKSTKORR /BEV1/RBRKSTKO CHAR 8 1 0 Adjusting Acrrual for Partial Settlement
ABINT /BEV1/RBABIN_BO CHAR 9 1 0 Settlement Interval Rebate Recipient
BONUS_VAT /BEV1/RBVAT_D CHAR 10 1 0 Adjustment VAT Rates Rebate Settlement
STAFFEL_AB /BEV1/RBSTAFFEL CHAR 11 1 0 Scale Valuation: Determine From-Time for Settlement
ABR_BUTTON /BEV1/RBBUTTON CHAR 12 1 0 Settlement Button Display During Rebate Settlement Execution
SIMULA /BEV1/RBSIMULA CHAR 13 1 0 Setting Simulation Indicator for Rebate Settlement
BOZRKORR /BEV1/RBZRKORR CHAR 14 1 0 Correction Settlement Period for Indirect Agreements
BOANZEBDAB /BEV1/RBANZEBDAB CHAR 15 1 0 Display Finally Settled Agreements for Rebate Recipient