SAP Package WBON
Subsequent Settlement
Unsere Literaturempfehlung
SAP – Der technische Einstieg: SAP-Technologien und Konzepte
Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
Bei amazon.de ansehen →
The package WBON (Subsequent Settlement) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | WBON |
| Short Text | Subsequent Settlement |
| Parent Package | APPL |
Function Groups
SAP Package WBON contains 104 function groups.
| 0WNB | Extended Table Maintenance (Generated) |
|---|---|
| WN01 | Settlement: Rebate Arrangements: Purch. |
| WN02 | Read bus. vol. data, bus.vol. comparison |
| WN03 | Extension of periodic arrangements |
| WN04 | Displ. Statist. Data: Subseq. Settlement |
| WN05 | Various FMs: Reb. Arrangements: Purch. |
| WN06 | Detailed statement/statement BV data |
| WN07 | Income, Business Volume per Scale |
| WN08 | Statistics Update: Purchasing Documents |
| WN09 | Auxiliary modules: subsequent settlement |
| WN10 | List output: Main function modules |
| WN11 | List output: Individual modules |
| WN12 | Income Distribution: Subseq. Settlement |
| WN13 | Cancellation of Settlement Documents |
| WN14 | Read, Save Business Volume Comparison |
| WN15 | Import Business Volume, Rebate Income |
| WN16 | Determ. vend. bus. vols from purch. doc. |
| WN17 | Select Rebate Arrangements Manually |
| WN18 | Issue Error Message |
| WN19 | Updating Reb. Inc.: Release Billing Doc. |
| WN20 | Choose Reb. Arrs. Via Selection Screen |
| WN21 | Import Rebate Arrangements |
| WN22 | Save Bus. Volume Comparison on Database |
| WN23 | Read LIS Update Data |
| WN24 | Input Pop-up: Foreign Payments |
| WN25 | Delete Vendor Business Volumes |
| WN26 | Index Entries (Updating, Sett. Acctg.) |
| WN27 | Accesses of Table KONA |
| WN28 | Accesses of Table KONP |
| WN29 | Utilities: Subsequent Settlement |
| WN30 | Update Simulation |
| WN31 | Messages re rebate arr. per list viewer |
| WN32 | Compile Reb. Income fr. Settlement Docs. |
| WN33 | Updating of Agency Docs., Main Program |
| WN34 | Index Entries, Document, Price Determ. |
| WN35 | Statistics update, agency business |
| WN36 | Updating Purch. from Cust. Billing Doc. |
| WN37 | Delete Stat. Data for Rebate Arrangement |
| WN38 | Bus. Volume Comparison Service Function |
| WN39 | Bus. Vol. Comparison, Modules f. BV data |
| WN40 | Tree Control Service Functions |
| WN41 | Aggreg. and Splitting of Bus. Vol. Data |
| WN42 | Subseq. Settlement: B. Vol. Comp. Filter |
| WN43 | Distribution of B. Vol. Data f. Creation |
| WN44 | Service Module Business Volume Update |
| WN45 | Aggregation and Sorting Sequence |
| WN46 | Detailed statement, statement listviewer |
| WN47 | Message Output Application Log |
| WN48 | Archiving: Check Relevance |
| WN50 | Business Volume Comparison, Flow Logic |
| WN51 | Bus. Vol.Compar., Arrangem. & Conditions |
| WN52 | Simple Help Functions, Bus. Vol. Compar. |
| WN53 | Business Volume Comparison Entry Screen |
| WN54 | Business Vol. Comparison Display Screen |
| WN55 | Subsequent Settlement: Field Checks |
| WN56 | Bus.Vol.Comparison Statistics Administr. |
| WN57 | Reversal of Settlement Runs |
| WN60 | Accesses to table EBAB |
| WN70 | Service Modules Update |
| WNA0 | Arrangement processing: purchasing |
| WNA1 | Treatm. of reb. arrangements via dialog |
| WNA2 | Retrospective Compilation of Statistics |
| WNA3 | Tools for Subsequent Settlement |
| WNA4 | Tools for Subsequent Settlement |
| WNA5 | Search Helps from Programs |
| WNAN | Analysis Functions Subsequent Settlement |
| WNB1 | Lists of Rebate Arrangements (Dialog) |
| WNC1 | Check for Open Purchasing Documents |
| WNE0 | European Monetary Union (Retail Tool) |
| WNE1 | European Monetary Union |
| WNE2 | Currency conversion: list processing |
| WNF0 | Subsequent Settlement: Data Transfer |
| WNF1 | Data Transfer from Other Systems |
| WNF2 | Aux. Programs for External Data Transfer |
| WNI0 | Compilation of index: subseq. settlement |
| WNI1 | Subsequent settlement, recompilation |
| WNI2 | Update of LIS Subsequent Settlement |
| WNI3 | Diagnosis routines: subseq. compilation |
| WNI4 | Retrosp. Updating: Purchasing Document |
| WNI5 | Index Posting: Subsequent Settlement |
| WNI6 | Aux. funct.: Suppl. VBV: Purchasing doc. |
| WNI7 | Interface to Autom. Document Adjustment |
| WNI8 | Functions for Price Determination |
| WNI9 | Document index display function |
| WNIA | Auxiliary Programs: Purchasing Documents |
| WNIP | Recompilation Parallel Processing |
| WNK4 | Subsequent settlement agency document |
| WNK6 | Help function, subeq. BVol, agency doc. |
| WNKA | Help programs, agency documents |
| WNM0 | Methods for Rebate Arrangement |
| WNNA | WBON Message Control |
| WNNA_1 | WBON: Messages - Transfer Buffer |
| WNNA_2 | Delete Messages During Archiving |
| WNNF | Determination of Trigger Conditions |
| WNP0 | Help Modules for Form Creation |
| WNP1 | Prepare Settlement Data for Printing |
| WNPN | Subsequent Settlement Printing |
| WNR0 | Settlement Acctg. Provisions Inv. Verif. |
| WNS1 | Modules for Assortment Maintenance |
| WNU0 | Service Modules for External Programs |
| WNV0 | Maintain Worklist (Generated Parts) |
| WNV1 | Maintain Worklist, Default Values |
| WNV2 | Worklist: Subseq. Settlement Connection |
| WNV3 | Maintain Worklist (Not Generated) |
Transactions
SAP Package WBON contains 93 transactions.
| AEAN | Trigger Group Message Determination |
|---|---|
| MEB0 | Reversal of Settlement Runs |
| MEB1 | Create Reb. Arrangs. (Subseq. Sett.) |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) |
| MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) |
| MEB4 | Settlement re Vendor Rebate Arrs. |
| MEB5 | List of Vendor Rebate Arrangements |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. |
| MEB7 | Extend Vendor Rebate Arrangements |
| MEB8 | Det. Statement, Vendor Rebate Arrs. |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. |
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. |
| MEBB | Check Open Docs., Vendor Reb. Arrs. |
| MEBC | Check Customizing: Subsequent Sett. |
| MEBE | Workflow Sett. re Vendor Reb. Arrs. |
| MEBF | Updating of External Busn. Volumes |
| MEBG | Chg. Curr. (Euro), Vend. Reb. Arrs. |
| MEBH | Generate Work Items (Man. Extension) |
| MEBI | Message, Subs.Settlem. - Settlem.Run |
| MEBJ | Recompile Income, Vendor Reb. Arrs. |
| MEBK | Message., Subs. Settlem.- Arrangment |
| MEBM | List of settlement runs for arrngmts |
| MEBR | Archive Rebate Arrangements |
| MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. |
| MEBT | Test Data: External Business Volumes |
| MEBV | Extend Rebate Arrangements (Dialog) |
| MER4 | Settlement re Customer Rebate Arrs. |
| MER5 | List of Customer Rebate Arrangements |
| MER6 | Busn. Vols., Cust. Reb. Arrangements |
| MER7 | Extension of Cust. Reb. Arrangements |
| MER8 | Det. Statement: Cust. Rebate Arrs. |
| MER9 | Statement: Customer Reb. Arr. Stats. |
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. |
| MERB | Check re Open Docs. Cust. Reb. Arr. |
| MERE | Workflow: Sett. Cust. Rebate Arrs. |
| MERF | Updating of External Busn. Volumes |
| MERG | Change Curr. (Euro) Cust. Reb. Arrs. |
| MERH | Generate Work Items (Man. Extension) |
| MERJ | Recomp. of Income, Cust. Reb. Arrs. |
| MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. |
| MEU0 | Assign User to User Group |
| MEU2 | Perform Busn. Volume Comp.: Rebate |
| MEU3 | Display Busn. Volume Comp.: Rebate |
| MEU4 | Display Busn. Volume Comp.: Rebate |
| MEU5 | Display Busn. Volume Comp.: Rebate |
| MYB3 | Bus. Volume Comparison Type Purchas. |
| MYB4 | Bus.Vol. Tolerance Group Purchasing |
| MYB5 | User Settings, Subsequent Settlement |
| OMFH | C MM-PUR Find Calc. Schema - Rebate |
| OMHA | Cr. Vol. Rebate Cond. Table (Purch.) |
| OMHB | Change Volume Rebate Table: Purch. |
| OMHC | Cond. Table: Display Rebate (Purch.) |
| OMHD | Arrangement Type: Purchasing |
| OMHE | Overview of Condition Type Groups |
| OMHF | Assign Cond. Type Group - Cond. Type |
| OMHG | Assign Arrangement Type - Cond. type |
| OMHH | Purchasing Selections |
| OMHI | Conditions: View Seq. F, M, Rebate |
| OMHW | Nummernkreispflege: BONUSABRLF |
| OMHX | Plant for company code (sbq. sttlmt) |
| OMKB | Conditions: Rebate - Allowed Fields |
| WK00 | Subsequent settlement |
| WMN1 | Aggregation and Sorting Sequence |
| WMN2 | Maintain usage (sort, summarization) |
| WMN5 | Maintain, Assign User Groups |
| WMN9 | Subsequent Settlement Control |
| WMNB | Create Worklist (Subseq. Settlement) |
| WMNE | Process Worklist |
| WMNM | Object Usages for Object Category |
| WMNO | Define Object Types |
| WMNV | Object Usages for Object Category |
| WWN1 | Create cond.table Subs.Sett-SettlRun |
| WWN2 | Chng Cond Table. Subs.Settl-SettlRun |
| WWN3 | Displ.Cond.Table Subs.Settl.-SettRun |
| WWN4 | Mssg Access Seq. Subs.Sett. SettlRun |
| WWN6 | Message Schema (Sub.Settl. -SettRun) |
| WWN9 | Mssg Procc.Progr. Subs.Settl.SettRun |
| WWNA | Subs.Settl. -SettRun: Create Cond.S. |
| WWNB | Subs. Settl.-Sett.Run: ChangeCond.S. |
| WWNC | Subs. Settl. SettRun: DisplayCond.S. |
| WWND | Output Partner Arrngmt - Setlmt Run |
| WWNZ | Subs.Settlem. SetRun - Allowed Field |
| WWS1 | Create CondTab. Subseq.Settlement |
| WWS2 | Change CondTab. Subseq. Settlement |
| WWS3 | Display CondTab Subseq. Settlement |
| WWS4 | Mssg AccessSeq. Subseq. Settlement |
| WWS6 | Message Schema (Subseq. Settlement) |
| WWS9 | Message Proc. Progr.Subseq.Settlemnt |
| WWSA | Subseq.Settle.: Create Cond. Records |
| WWSB | Subseq.Settle.:Change Cond. Records |
| WWSC | Subseq.Settle.: Display Cond.Records |
| WWSD | Output Partners, Arrangements |
| WWSZ | Subseq. Settle. - Allowed Field |
Database Tables
SAP Package WBON contains 43 database tables.
| AOBJVERS | ID (Worklist) for Object Type and Object Use |
|---|---|
| AOBJVERST | ID (Worklist) for Object Type and Object Use |
| AVORRAT | Worklist |
| EBAB | Settlement Runs Subsequent Settlement, Header Data |
| EBABG | Settlement Runs Subsequent Settlement, Interval Scales |
| EBABP | Settlement Runs Subsequent Settlement, Condition Record |
| EBOX | Index of Settlement Documents for Subsequent Settlement |
| EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. |
| KOPA | Rebate Arrangement/Partner Assignment |
| S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation |
| S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation |
| T6B3 | Business Volume Comparison and Agreement Type |
| T6B3T | Subsequent Settlement: BV Comparison/Agreement Types, Texts |
| T6B4 | Business Volume Tolerance Group |
| T6B4T | Subsequent Settlement: Business Vol.Comparison Groups, Texts |
| T6B5 | User Parameters Subsequent Settlement |
| TAOBJTYP | Object Types (Worklist) |
| TAOBJTYPT | Text for Object Type (Worklist) |
| TAOBJVWD | Allowed Object Usages per Object Type (Worklist) |
| TAOBJVWDPF | Allowed Object Usages per Object Type (Worklist) |
| TAOBJVWDPFT | Allowed Object Usages per Object Type (Worklist) |
| TAOBJVWDT | Allowed Object Usages per Object Type (Worklist) |
| TMAB | Aggregation Level |
| TMAB1 | Fields, Aggregation Level per Usage and Application |
| TMABCUS1 | Aggregation Level: Usage Levels per Application |
| TMABCUS1T | Text for Usage Aggregation Levels |
| TMABT | Text for Aggregation Level |
| TMAN1 | Trigger Condition of Message Determination |
| TMAN1T | Trigger Condition, Description |
| TMAN2 | Trigger Group of Message Determination |
| TMAN2T | Trigger Group of Message Determination - Description |
| TMAN3 | Trigger Group of Message Determination - Trigger Condition |
| TMAN4 | Trigger Conditions Messages - Change-Relevant Tables |
| TMAN5 | Trigger Conds Messages, Possible Change-Relevant Fields |
| TMAN6 | Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp |
| TMAN7 | Trigger Conditions - Message Applications |
| TMAN8 | Trigger Cond: Allowed Fields per Application and Change Type |
| TMUSERG | User Groups |
| TMUSERG1 | Assignment of Users to User Groups |
| TMUSERGT | Text for User Group |
| TMZWK | Subeq. settlement, agency business: Plant for company code |
| TNTRABR | Subsequent Settlement: Central Control Table |
| TNTRARCHIVE | Customizing Settings for Archiving Arrangements |
Views
SAP Package WBON contains 64 views.
| M_DEBI_BO | Condition Beneficiary per Sales Area |
|---|---|
| M_KRED_BO | Condition Granter for Purchasing Organization |
| M_MEBOA | Generated View for Matchcode ID MEBO -A |
| M_MEBOB | Generated View for Matchcode ID MEBO -B |
| M_MEBOC | Generated View for Matchcode ID MEBO -C |
| M_MEBOD | Generated View for Matchcode ID MEBO -D |
| M_MEBOE | Generated View for Matchcode ID MEBO -E |
| M_MEBOF | Generated View for Matchcode ID MEBO -F |
| M_MEBOG | Generated View for Matchcode ID MEBO -G |
| M_MEBOH | Generated View for Matchcode ID MEBO -H |
| M_MEBOI | Generated View for Matchcode ID MEBO -I |
| M_MEBOJ | Generated View for Matchcode ID MEBO -J |
| M_MEBOK | Generated View for Matchcode ID MEBO -K |
| V_AOBJVERS | ID (Worklist) for Object Type and Object Use |
| V_AVORRAT | Worklist for Object Type, Object Usage, ID |
| V_AVORRAT_MN00 | Worklist for Object Type Arrangements, Purchasing |
| V_BOART_M_CUST | Settlement types (customer arrangements) in purchasing |
| V_BOART_M_VEND | Settlement types (vendor arrangements) in purchasing |
| V_T024E_NTR | Company Code, Subsequent Settlement for Purch. Organization |
| V_T6B1_P | Assignment of Partner Schemas to Rebate Arrangement Types |
| V_T6B3 | Business Volume Comparison Types (Maintenance View) |
| V_T6B4 | Business Volume Tolerance Groups (Maintenance View) |
| V_T6B5 | Assignment of vendor tolerance group to user group (general) |
| V_T6B5_BOART | Assignment of vendor tolerance group to user group (general) |
| V_T6BM | Arrangement Types, Purchasing |
| V_TAOBJTYP | Object Types (Worklist) |
| V_TAOBJTYP_A | Object Types (Worklist) |
| V_TAOBJVWD | Object Usages per Object Type (Worklist) |
| V_TAOBJVWD_A | Object Usages per Object Type (Worklist) |
| V_TAOBJVWD_MN | Object Usages for Subsequent Settlement (Worklist) |
| V_TAOBJVWDPF | Performance Measure Methods Maintenance View |
| V_TMAB | Aggregation level, sort sequence (usage levels) |
| V_TMAB1 | Aggregation level, sort sequence (aggregation level) |
| V_TMAB2 | Aggregation level, sort sequence (fields) |
| V_TMABCUS1 | Aggregation and Sort Sequence (Application Areas) |
| V_TMAN1 | Trigger Condition - Description |
| V_TMAN2 | Trigger Group of Message Determination |
| V_TMAN3 | Assignment of Trigger Condition to Trigger Group |
| V_TMUSERG | User groups |
| V_TMUSERG1 | Assignment of user to user group |
| V_TMZWK | Subsequent Settlement/Agency Business: Plant for CoCd |
| V_TNTRARCHIVE | Set Residence Time for Archiving |
| VN_T685B_WN | Settlement Run Output Types |
| VN_T685B_WS | Rebate Arrangement Output Types |
| VV_T672_MA | Conditions: View Sequence |
| VV_T681F_EM | Field Catalog (&1 &2) |
| VV_T681F_WN | Field Catalog (&1 &2) |
| VV_T681F_WS | Field Catalog (&1 &2) |
| VV_T682_WN | Access Sequences (&1 &2) |
| VV_T682_WS | Access Sequences (&1 &2) |
| VV_T683_XX_WN | Schemas (&1 &2) |
| VV_T683_XX_WS | Schemas (&1 &2) |
| VV_T685Z_M1 | Condition Types: Upper/Lower Limits for Pricing Elements |
| VV_T6B2_M1 | Condition Type Groups |
| VV_T6B2F_M1 | Assignment of Condition Type/Table for Agreement |
| VV_TMAB_M1 | Aggregation level, sort sequence (usage levels) |
| VV_TMABCUS1_M1 | Aggregation and Sort Sequence (Application Areas) |
| VV_TMUSERG_1M | Assignment of user to user group |
| VV_TMUSERG_M1 | User groups |
| VV_TNAPN_WN | Message Control: Messages By Partner Role |
| VV_TNAPN_WS | Message Control: Messages By Partner Role |
| VV_TNTRARCHIVE | Set Residence Time for Archiving |
| VVN_TNAPR_WN | Processing Routine |
| VVN_TNAPR_WS | Processing Routines |
Structures
SAP Package WBON contains 187 structures.
| ABRLF_RAN | Range table for settlement run number |
|---|---|
| ABSPW_RAN | Range Table for Arrangement Currency |
| ARRANG_ACCESS_PROGRAM | Program Names for Accessing Condition Tables |
| ARRANG_BUK | Company Code for Condition Record - do not use any more |
| ARRANG_CHECK_FIELDS | Structure for Field Checks in Bus. Vol. Comparison/Agreem. |
| ARRANG_COUNTUPDATE | Count Fields in Aggregation |
| ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing |
| ARRANG_IND | Worklist for Recompilation/Subsequent Bus. Volume Update |
| ARRANG_ITEM | Tree Control Item of Conditions, Subsequent Settlement |
| ARRANG_NAUMF_M__01_F | Aggreg. Level: Usage Level 01 characteristics, Application M |
| ARRANG_NAUMF_M__01_I | Include Document Data |
| ARRANG_NAUMF_M__01_M | Aggregation Level Usage Level 02 Characteristics, Applic. M |
| ARRANG_NAUMF_M__01_N | Do Not Include Non-Selectable Chars in Info Structure S074 |
| ARRANG_NAUMF_M__01_W | Do Not Include Further Characteristics in Info Struct. S074 |
| ARRANG_NAUMF_M__02_F | Aggregation Level Usage Level 02 Characteristics, Applic. M |
| ARRANG_NAUMF_M__02_M | Aggregation Level Usage Level 02 Characteristics, Applic. M |
| ARRANG_NAUMF_M__04_F | Aggregation Level: Usage Level 04 Characteristics, Applic. M |
| ARRANG_NAUMF_M__04_M | Aggregation Level: Usage Level 04 Key Figures, Application M |
| ARRANG_NAUMF_M__05_F | Aggregation Level: Usage Level 05 Characteristics, Applic. M |
| ARRANG_NAUMF_M__05_M | Aggregation Level: Usage Level 05 Characteristics, Applic. M |
| ARRANG_NAUMF_M__06_F | Aggregation Level: Usage Level 06 Key Figures, Application |
| ARRANG_NAUMF_M__06_M | Aggregation Level: Usage Level 06 Characteristics, Applic. M |
| ARRANG_NODE | Tree Control (Fu.Gr. CNT4): Node Description, Arrangements |
| ARRANG_PRE | Auxiliary Structure: Reorg. of Change Docs.: Arrangements |
| ARRANG_SORT | Sort Sequence for Field Names |
| ARRANG_SORTFIELDS | Structure with Sort Fields |
| ARRANG_SPMON | Structure with Analysis Period (Month) |
| ARRANG_STO | Settlement Documents for Condition Record |
| ARRANG_STO1 | Settlement documents for condition record |
| ARRANG_STORNO_ABRLF | Contains List of Reversed Settlement Documents |
| ARRANG_STORNO_ABRLF_LI | Contains List of Reversed Settlement Documents |
| ARRANG_TAX | Tax Condition Records, Settlement, Arrangements, Purchasing |
| ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing |
| ARRANG_VALIDITY | Structure with Validity Period (for Conditions) |
| ARRANGCHKM | Settlement Data, Check Structure User Exit, Condition Record |
| ARRANGCHKW | Settlement Data, Check Structure User Exit, Tax Codes |
| ARRANGERR1 | Error Messages Re Rebate Arr. and Condition Records (Header) |
| ARRANGERR2 | Error Messages Re Reb. Arrangement and Cond. Records (Item) |
| ARRANGERR4 | List of error messages for update at document item level |
| ARRANGERR5 | Structure for Noting Error Messages Doc. Index Arrangement |
| ARRANGERRA | Error Messages Re Rebate Arrangement and Condition Records |
| ARRANGERRD | Messages: Analysis Function (with Additional Data) |
| ARRANGERRL | Error Messages Re Rebate Arrangement and Condition Records |
| ARRANGEXER | List of Error Messages: Ext. Data Tfr.: Rebate Arr. (Purch.) |
| ARRANGHEAD | Arrangement Header (List Viewer) |
| ARRANGMAIL | Document items for condition records during update |
| ARRANGPOS | Statistical Data (List Viewer) |
| ARRANGVALA | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. |
| ARRANGVALE | Auxiliary Structure: Updating of Income: Subseq. Settlement |
| ARRANGVALM | Cond. Basis per Cond. Rec., Mat. Gr. and Pur. Org., Pur. Gr. |
| ARRANGVALP | Scale/Condition Basis: Income for Characteristics |
| ARRANGVALS | Structure for Summation of Income: Arrangements, Purchasing |
| ARRANGVALT | Business Volume Data for Detailed Statement |
| ARRANGVALU | Business Volume Data and Income, Purchasing Rebate Arrangem. |
| ARRANGVALW | Settlement Data at Plant Level, Arrangements in Purchasing |
| ARRFLDLT | Field List: Rebate Arrangements: Purchasing |
| AVORFD0000 | Possible Errors Within Worklist Management |
| AVORFD0000_ADD | Total Additional Fields (Worklist) |
| AVORFDMN00 | Fields for Object Type, Subsequent Settlement |
| AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement |
| AVORRAT_DATA | Worklist, Data Part |
| AVORRAT_KEY | Key Fields AVORRAT |
| BEWTP_RAN | Range Table for the PO History Category |
| BOART_RAN | Range Table for Arrangement Type |
| BOLIF_RAN | Range Structure for Selection of Arrangements by Granter |
| BONEM_RAN | Range Table for Incentive Rebate Recipient |
| BONUSPERIO | Validity Periods for Cond. Records: Arrangements, Purchasing |
| BOSTA_RAN | Range Structure for Selection of Arrangements by Status |
| BSTAT_RAN | Range Table for the Processing Status, Worklist |
| COND_DATA | Data of Drawn Scale Level: Arrangements in Purchasing |
| EBAB_LI | Settlement Runs: Subsequent Settlement |
| EKBEL_KEY | Key for accessing purchasing document data |
| EKBO_FO | Communication structure for update transaction |
| EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group |
| EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. |
| ENACHWEIS | Det. Statement: Price determin., Purch. arrangement items |
| ERRTXTENTR | Texts for Error Log |
| ES074 | Business volumes (Format S074) per update transaction |
| FORZP_RAN | Range Table for Time of Update |
| GRADDATA | Analysis Data: Interval Scale |
| HELP_VAKE | Auxiliary structure F4 help for condition records |
| IDENT_RAN | Range Structure for Sel. of Arrangements by Arrangement Type |
| KNUMAMMUPD | Rebate Arrangements Per Reversal Billing Documents |
| KNUMHMMUPD | Condition Records from Billing Documents to be Deleted |
| KONA_KEY | Rebate Arrangements: Key Fields |
| KONA_MMIND | Index of Rebate Arrangements (Purchasing) for List Output |
| KONALISTMM | Manual Selec. of Reb. Arrangements, Purchasing (List Fields) |
| KONALISTSD | Manual Selection of Sales Reb. Arrangements (List Fields) |
| KONAV | Structure for Displaying Extended Rebate Arrangements |
| KONP_KEY | Condition Records (Item Data): Key Fields |
| KOPAADD | Additional Data: Rebate Arrangement Partners (Purchasing) |
| MCEKBE | Communication Structure: Updating: PO History |
| MCEKBEB | Communication Structure: Updating of PO History |
| MCEKBEUSR | User Structure: Updates from PO History |
| MCEKBZ | Communication Structure: Cumulative Updating of Deliv. Costs |
| MCEKBZB | Communication Structure: Cumulative Updating of Deliv. Costs |
| MCEKBZUSR | User Structure: Cumulative Updating of Delivery Costs |
| MCELI_KOMV_BUDAT_LINE | Header Line Document Conditions Index |
| MCELI_KOMV_NAABR_LINE | Header Line Document Conditions Index |
| MCINF_RAN | Range Table for LIS Info Structure |
| MCINF_TAB | Table containing names of LIS info structures |
| MCINF_TXT | LIS Structure With Text |
| MCKONA | Subseq. settlem.: Vend. bus. and reb. income comm. structure |
| MCKONA_OLD | Communication Structure: Subsequent Settlement: Release 3.0 |
| MCKONA_REF | Reference Fields for Key Figures in Subsequent Settlement |
| MCKONAADD | Additional Fields: Updating: Subseq. Settlement (Purchasing) |
| MCKONAADD_OLD | Additional Fields: Updating: Subseq. Settlement (Purchasing) |
| MCKONAB | PURCHIS Communication Structure for KONA |
| MCKONAC | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) |
| MCKONACADD | Check Structure: External Data Transfer: MCKONA Fields |
| MCKONACHK | LIS Characteristics: Subsequent Settlement |
| MCKONACNEG | Ext. Data Tfr.: Reb. Arrangements (Purch.): Dependent Fields |
| MCKONACUSR | User Structure: Purchasing |
| MCKONAEXT | Additional Data: External Data Transfer |
| MCKONAFIG | LIS Key Figures: Subsequent Settlement |
| MCKONAUSR | User Structure: Condition Statistics, Purchasing |
| MMLISD | LIS communication structure for TMC2D |
| MNB01 | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data |
| MWSKZ_RAN | Range Structure for Selection of Tax Codes |
| NZEITP_RAN | Range Table for Time of Update |
| OBJKY_RAN | Range Structure for NAST Records via Object Key |
| PURCH_WERE | GR/IR Data: Purchasing Documents for Condition Record |
| PURCHWERE | GR/IR Data: Purchasing Documents for Condition Record |
| RNACHWEIS | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing |
| RNACHWEIS_ADD | Test |
| RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing |
| RWM02 | Reference Structure: Rebate Arrangements, Purchasing |
| RWM03 | Ref. Structure: Reb. Arrangements (Purch.): Lists in Dialog |
| RWM04 | Reference Structure: Additional Data: Foreign Payments |
| RWM05 | Reference Structure: Updating Posting for Event |
| RWM06 | Reference Structure: Updating Posting |
| RWM07 | Comm. Structure: Weights, Volumes, Points for Document Item |
| RWM08 | Aggregation Level, Reference Structure |
| RWM09 | Reference Structure Business Volume Comparison in Purchasing |
| RWM19 | Reference Structure Business Volume Comparison in Purchasing |
| RWMAVORRAT | Help Structure, Process Worklist |
| RWMAVORRAT_DYN | Help Structure, Process Worklist |
| RWMAVORRAT_MN | Help Structure, Worklist Object Type Arrangements Purchasing |
| RWMAVORRAT_MN_DYN | Help Structure Process Worklist, Additional Data MN |
| RWME1 | Communication Structure: Currency Conversion, Extension |
| RWME2 | Communication Structure: Currency Conversion, Euro Tool |
| RWMF1 | Ref. Structure Transfer: Updating of Ext. Vendor Busn. Vols. |
| S015BIWS | S015BIWS * Supplementary settlement - Evaluation |
| SCAGWRT | Scale/Condition Basis: Income from Higher Scale Levels |
| SETT_DAT | F4 Help: Settlement Date |
| SETT_DAT_UMAB | F4 - Help, Settlement Date for Bus. Vol. Comparison/Agreem. |
| SETT_DAT_UMAB_H | F4 - Help, Settlement Date for Bus. Vol. Comparison/Agreem. |
| SPART_RAN | Range Table for Division |
| SQFNA_RAN | Range Table for Field Names |
| SQFNA_TAB | Table with field names |
| T6B2F_LI | Condition Type Group with Descriptions |
| T6B3_4 | Business Volume Comparison Type with Bus. Vol. Tolerance Grp |
| T6B4_DATA | Data Fields for Business Volume Tolerance Group |
| TAX_DATA | Tax Totals, Settlement, Arrangements in Purchasing |
| TAX_LIST | Tax Rates and Condition Types per Tax Code |
| TAX_LISTB | Tax Rates and Condition Types per Tax Code |
| TYPE_SORT | General Category for Sort Fields |
| VAKE_MMIND | Sorted Index: Condition Records per List Pages |
| VAKE_PERIOD | Condition Record with Additional Data |
| VAKE_TREE | Data in Tree Structure for Business Volume Comparison/Agree. |
| VBELN_RAN | Range Table for Sales Document Number |
| VGABE_RAN | Range Table for Transaction/Event Type (PO History) |
| VKORG_RAN | Range Table for Sales Organization |
| VRSIO_DAT | F4 Help: LIS Versions |
| VRSIO_DATH | Versions of LIS Structures With Text |
| VRSIO_RAN | Range Table for Version Number |
| VTWEG_RAN | Range Table for Distribution Channel |
| WBDRCONM | Subseq. Settlement: Tax ID Aggregation Data, Form Printing |
| WBDRCONT | Subsequent Settlement: Tax Aggregation Data, Form Printing |
| WBDRCONW | Subsequent Settlement: Plant Aggregation Data, Form Printing |
| WBDRK | Subsequent Settlement: Header Information, Form Printing |
| WBDRP | Subsequent Settlement: Item Information, Form Printing |
| WBDRP_ZWS | Subsequent Settlement: Transfer Totals Item Data |
| WBDRSCALE | Subsequent Settlement: Scale Values, Form Printing |
| WBON_COUNT_LINE | Performance Data for Each Rebate Agreement |
| WBON_FCODE_LINE | Function Codes |
| WBPARTADR | Subsequent Settlement: Info on Partner Addresses |
| WBSABE | Subsequent Settlement: Address Data, Coordinator |
| WBTEXTZEILE | Subseq. Settlement: Key Combination in Formatted Form |
| WBTXTINFO | Subsequent Settlement: General Info for Form Creation |
| WLFBEL | Agency business: Document and item numbers |
| WLFBEL_KEY | Key for accessing agency business documet data |
| WMB01 | WMB01: Struct. for Busn. Vol. Comp.: Arrangements/Purchasing |
| WMB01_IND | WMB01: Struct. for Busn. Vol. Comp.: Arrangements/Purchasing |
| WMB02 | Currency Conversion for Volume Rebate (Purchasing) |
| WMB03 | Structure Displ. Income/Busn. Vol., Arrangements, Purchasing |
| WMB04 | WMB04 : Structure for business volume data |
Programs
SAP Package WBON contains 40 programs.
| RMCE0900 | Standard Analysis for Info Structure S015 |
|---|---|
| RMCE0905 | Subsequent (Period-End Rebate) Settlement: Report for Selecting Data |
| RWBNAAWN | Messages from Subsequent Settlement - Settlement Documents |
| RWBNAAWS | Messages from Subsequent Settlement - Rebate Arrangements |
| RWBNAEND | Routines for Selecting the Change ID in FM MESSAGING |
| RWMBON01 | Settlement: Vendor Rebate Arrangements, Purchasing |
| RWMBON02 | Listing of Vendor Rebate Arrangements: Purchasing |
| RWMBON03 | Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing |
| RWMBON04 | Detailed Statement: Vendor Busn. Vols.: Reb. Arrangements, Purchasing |
| RWMBON05 | Extension of Vendor Rebate Arrangements: Purchasing |
| RWMBON06 | Statement: Statistical Data, Vendor Rebate Arrangements, Purchasing |
| RWMBON07 | Compile Income (Vendor Rebate Arrangements) |
| RWMBON08 | Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment |
| RWMBON10 | Checking of Vendor Rebate Arrangements (Purchasing) Re Open Documents |
| RWMBON11 | Generate Work Items for Settlement Acctg. re Vendor Reb. Arrangements |
| RWMBON12 | Process Worklist |
| RWMBON13 | Statement: Settlement Documents, Vendor Reb. Arrangements, Purchasing |
| RWMBON14 | Statement Data on Settlement Run |
| RWMBON15 | Cancel Settlement Runs |
| RWMBON20 | Check: Customizing: Subsequent Settlement |
| RWMBON21 | Subsequent settlement control |
| RWMBON31 | Settlement Accounting, Customer Arrangements, Purchasing |
| RWMBON32 | Listing of Customer Arrangements, Purchasing |
| RWMBON33 | Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing |
| RWMBON34 | Detailed Statement: Busn. Volumes, Cust. Reb. Arrangements, Purchasing |
| RWMBON35 | Extension of customer rebate arrangements, Purchasing |
| RWMBON36 | Statement: Statistics, Customer Rebate Arrangements, Purchasing |
| RWMBON37 | Setup of Statistical Data for Income (Customer Rebate Arrangements) |
| RWMBON38 | Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment |
| RWMBON40 | Check re Open Documents, Customer Rebate Arrangements, Purchasing |
| RWMBON41 | Generation of Work Items for Sett. Acct. re Customer Reb. Arrangements |
| RWMBON43 | Statement: Settlement Docs., Customer Rebate Arrangements, Purchasing |
| RWMBONE1 | Conversion of Rebate Arrangement Currency (European Monetary Union) |
| RWMBONE2 | Generation of work items for extension of vendor rebate arrangements |
| RWMBONE3 | Conversion of Rebate Arrangement Currency (European Monetary Union) |
| RWMBONE4 | Generation of work items for extension of customer rebate arrangements |
| RWMBONF0 | Update Business Volume From Ext. Data File, Vendor Reb. Arrangements |
| RWMBONF1 | Create test data: updating of external business volume data |
| RWMBONF2 | Updating of Busn. Vol. from Ext. Data File, Cust. Rebate Arrangements |
| SAPMNB01 | Bus. Vol. Comparison/Agreement: Subsequent Settlement - no longer used |
Search Helps
SAP Package WBON contains 32 search helps.
| ABRDATE_CUSTOMER | Search Help Settlement Date (Customer Arrangements) |
|---|---|
| ABRDATE_VENDOR | Search Help Settlement Date (Vendor Arrangements) |
| ABRDATE_VENDOR_BOART | Settlement Date for Arrangement Type |
| ABRDATE_VENDOR_GENERELL | Settlement Date, General |
| ABRLF_KNUMA | Settlement Runs for Rebate Arrangement |
| ABRLF_KNUMA_FIXED | Settlement Runs for Rebate Arrangement |
| BETR_BUKRS | Plants for company code |
| BOART_PURCHASE | Subsequent settlement arrangement types in Purchasing |
| BOART_PURCHASE_CUSTOMER | Arrangement types (customer as settlement partner) |
| BOART_PURCHASE_VENDOR | Settlement types (vendor as settlement partner) |
| DEBI_BO | Condition beneficiary per sales area |
| IDENT1 | Settlement Calendar for Subsequent Settlement (Purchasing) |
| IDENT2 | Arrangement Calendar for Subsequent Settlement (Purchasing) |
| KRED_BO | Condition Granter for Purchasing Organization |
| MEBK | Rebate arrangements, Purchasing, by customer |
| MEBL | Rebate arrangements, Purchasing, by vendor |
| MEBO | Rebate Arrangements (Purchasing) |
| MEBO_DEBI | Condition beneficiary per sales area |
| MEBO_KRED | Condition Granter for Purchasing Organization |
| MEBOA | Arrangements by condition granter |
| MEBOB | Vendor rebate arrangements by description |
| MEBOC | Vendor rebate arrangements by status |
| MEBOD | Vendor rebate arrangements by arrangement calendar |
| MEBOE | Vendor Rebate Arrangements by Settlement Calendar |
| MEBOF | Vendor reb. arrangements w. busn. vol. comp./agreement reqt. |
| MEBOG | Vendor rebate arrangements by external description |
| MEBOH | Customer rebate arrangements per condition beneficiary |
| MEBOI | Customer rebate arrangements by description |
| MEBOJ | Customer reb. arrangements with busn. vol. comp./agr. reqt. |
| MEBOK | Customer rebate arrangementts by external description |
| NAUMF_FIELDCAT | Fields (Characteristics) for Aggregation Level |
| PERF_MESS | Performance Measure for Object Type, Object Usage |
Message Classes
SAP Package WBON contains 2 message classes.
| MN | Nachrichtenklasse für nachträgliche Abrechnung (Einkauf) |
|---|---|
| NAA | Nachträgliche Abrechnung (Einkauf) |
Authorization Objects
SAP Package WBON contains 1 authorization objects.
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement |
|---|