SAP Table T6B1
Rebate : Rebate Agreement Types
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The table T6B1 (Rebate : Rebate Agreement Types) is a standard table in SAP ERP. It belongs to the package VKON.
Technical Information
| Table | T6B1 |
| Short Text | Rebate : Rebate Agreement Types |
| Package | VKON |
| Table Type | Transparent Table |
Fields for Table T6B1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BOART | ✔ | Agreement type | BOART | CHAR | 4 | |
| KAPPL | Application | KAPPL | CHAR | 2 | T681A | |
| ABTYP | Category of the rebate agreement | BOABTYP | CHAR | 1 | ||
| DTVOB | Proposed starting date for the rebate validity period | DTVOB | CHAR | 1 | ||
| DATVO | Date proposed as valid-to date | DATVO | CHAR | 1 | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | |
| ABSPZ | Scope of verification level of rebate agreement | ABSPZ | CHAR | 1 | ||
| KOBOG | Condition type/table group for agreements | KOBOG | CHAR | 4 | T6B2 | |
| ABWDT | Validity period of cond.records can differ from agreement | ABWDT | CHAR | 1 | ||
| NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | ||
| NUMKE | Number range in the case of external number assignment | NUMKE | CHAR | 2 | ||
| UEVOR_BO | Overview screen for rebate agreement | UEVOR_BO | CHAR | 4 | ||
| AUART_B1 | Order type for final settlement credit memo request | AUART_B1 | CHAR | 4 | TVAK | |
| AUART_B2 | Order type for making corrections to a rebate agreement | AUART_B2 | CHAR | 4 | TVAK | |
| BOSTA_MIN | Minimum value of the rebate agreement for final settlement | BOSTA_MIN | CHAR | 1 | ||
| BOSTA | Default status of the rebate agreement | BOSTA_DEF | CHAR | 1 | ||
| KOULP | Overlapping check for groups of conditions | KOULP | CHAR | 1 | ||
| KOULPERR | Error during overlapping check | KOULPERR | CHAR | 1 | ||
| HIABS | ID for higher-level agreement | HIABS | CHAR | 1 | ||
| MAVER | Manual payment procedure for rebate agreements | MAVER | CHAR | 1 | ||
| MRUAF | Reverse accruals in the case of manual payment | MRUAF | CHAR | 1 | ||
| AUART_B3 | Order type for partial rebate settlement | AUART_B3 | CHAR | 4 | TVAK | |
| MANRU | Post manual accruals | MANRU | CHAR | 1 | ||
| IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | CHAR | 2 | TFACD | |
| IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | CHAR | 2 | TFACD | |
| UMKUM | Final settlement | UMKUM | CHAR | 1 | ||
| CREDO | Settlement type for subsequent settlement | CREDO | CHAR | 1 | ||
| BOBAS | Settlement basis (for purchasing documents only) | BOBAS | CHAR | 1 | ||
| AUART_B4 | Order type for manual accruals for a rebate agreement | AUART_B4 | CHAR | 4 | TVAK | |
| ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | CHAR | 1 | ||
| PARGR | Partner Determination Procedure | PARGR | CHAR | 4 | TVPG | |
| UMABP | Bus.vol. comparsion for periods active - not used | WUMABP | CHAR | 1 | ||
| FORZP | Subsequent settlement: time of LIS update | FORZP | CHAR | 1 | ||
| LFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | WFART_1 | CHAR | 4 | * | |
| LFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | WFART_2 | CHAR | 4 | * | |
| IDENT3 | Settlement periods for agreements | WFCID3 | CHAR | 2 | TFACD | |
| ABPAR | Indicator for type of settlement partner (vendor/customer) | WABPAR | CHAR | 1 | ||
| KFRST | Release status | KFRST | CHAR | 1 | ||
| TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | |
| TDID | Text ID for text edit control | TDID_TEC | CHAR | 4 | TTXERN | |
| KALBO | Settlement schema (subsequent settlement) | KALBO | CHAR | 6 | T683 | |
| UAART | Business Volume Comparison and Agreement Type | UAART | CHAR | 4 | T6B3 | |
| KAPPL_NA | Application message conditions, settlement run | NA_KAPPL_ABRLF | CHAR | 2 | T681A | |
| KALSMK | Message determination schema settlement run | KALSMB_ABRLF | CHAR | 6 | T683 | |
| KSCHL | Message type, settlement run | NA_KSCHL_ABRLF | CHAR | 4 | T685 | |
| KAPPL_KONA | Application for message conditions, rebate arrangement | NA_KAPPL_KONA | CHAR | 2 | T681A | |
| KALSM_KONA | Message determination schema rebate arrangement | KALSMB_KONA | CHAR | 6 | T683 | |
| KSCHL_KONA | Message type, rebate arrangement | NA_KSCHL_KONA | CHAR | 4 | T685 | |
| ANGRP | Trigger Group Message Determination | ANGRP | CHAR | 2 | TMAN2 | |
| ANBEDNFE | Trigger condition, message determination | ANBEDNFE | CHAR | 4 | TMAN3 | |
| NAUMF_ENAW | Default aggregation level "Detailed statement" | NAUMF_ENAW | CHAR | 2 | TMAB | |
| NAUMF_SNAW | Default aggregation level "Statement of statistical data" | NAUMF_SNAW | CHAR | 2 | TMAB | |
| NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | NAUMF_ANAW | CHAR | 2 | TMAB | |
| KRUST | Do not post any prov. for accr. income f. settled arrangmnts | KRUST | CHAR | 1 | ||
| KALSM_KRUST | Schema "Account key for provisions for accrued income" | KALSM_KRUST | CHAR | 6 | T683 | |
| BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | CHAR | 1 | ||
| BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | CHAR | 1 | ||
| BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | CHAR | 1 | ||
| BON_ENH_CONT | Indicates Contract Data | BON_ENH_CONT | CHAR | 1 |