The package WBON (Subsequent Settlement) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | WBON |
Short Text | Subsequent Settlement |
Parent Package | APPL |
SAP Package WBON contains 104 function groups.
0WNB | Extended Table Maintenance (Generated) |
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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) |
SAP Package WBON contains 93 transactions.
AEAN | Trigger Group Message Determination |
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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 |
SAP Package WBON contains 43 database tables.
AOBJVERS | ID (Worklist) for Object Type and Object Use |
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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 |
SAP Package WBON contains 64 views.
M_DEBI_BO | Condition Beneficiary per Sales Area |
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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 |
SAP Package WBON contains 187 structures.
ABRLF_RAN | Range table for settlement run number |
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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 |
SAP Package WBON contains 40 programs.
RMCE0900 | Standard Analysis for Info Structure S015 |
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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 |
SAP Package WBON contains 32 search helps.
ABRDATE_CUSTOMER | Search Help Settlement Date (Customer Arrangements) |
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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 |
SAP Package WBON contains 2 message classes.
MN | Nachrichtenklasse für nachträgliche Abrechnung (Einkauf) |
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NAA | Nachträgliche Abrechnung (Einkauf) |
SAP Package WBON contains 1 authorization objects.
M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement |
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