| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| KNUMA |
✔ |
Agreement (various conditions grouped together) |
KNUMA |
CHAR |
10 |
|
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVKOV |
| SPART |
|
Division |
SPART |
CHAR |
2 |
TVTA |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVKBZ |
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVBVK |
| BOART |
|
Agreement type |
BOART |
CHAR |
4 |
T6B1 |
| ABTYP |
|
Category of the rebate agreement |
BOABTYP |
CHAR |
1 |
|
| KAPPL |
|
Application |
KAPPL |
CHAR |
2 |
T681A |
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
| AENAM |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| AEZET |
|
Time last change was made |
AEZET |
TIMS |
6 |
|
| BONEM |
|
Rebate recipient |
BONEM |
CHAR |
10 |
KNA1 |
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| MAXBO |
|
Maximum rebate (not used) |
MAXBO |
CURR |
13 |
|
| ABREX |
|
External description for agreement |
ABREX |
CHAR |
20 |
|
| EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| BOLIF |
|
Condition granter |
BOGEW |
CHAR |
10 |
LFA1 |
| ABSPZ |
|
Scope of verification level of rebate agreement |
ABSPZ |
CHAR |
1 |
|
| BOSTA |
|
Status of the agreement |
BOSTA |
CHAR |
1 |
|
| DATAB |
|
Agreement valid-from date |
ABDATAB |
DATS |
8 |
|
| DATBI |
|
Agreement valid-to date |
ABDATBI |
DATS |
8 |
|
| KOBOG |
|
Condition type/table group for agreements |
KOBOG |
CHAR |
4 |
T6B2 |
| BOTEXT |
|
Description of agreement (e.g. sales deal, promotion) |
BOTEXT |
CHAR |
40 |
|
| ZLSCH |
|
Payment Method |
DZLSCH |
CHAR |
1 |
T042Z |
| VALTG |
|
Additional value days |
VALTG |
NUMC |
2 |
|
| VALDT |
|
Fixed value date |
VALDT |
DATS |
8 |
|
| ZTERM |
|
Terms of Payment Key |
DZTERM |
CHAR |
4 |
|
| UKNUMA |
|
Higher-level agreement |
KNUMA_UEB |
CHAR |
10 |
KONA |
| IDENT1 |
|
Settlement calendar for rebate arrangements |
WFCID1 |
CHAR |
2 |
TFACD |
| IDENT2 |
|
Arrangement calendar for rebate arrangements |
WFCID2 |
CHAR |
2 |
TFACD |
| UMNAM |
|
Person responsible for BVol. comparison f. final settlement |
UMNAM |
CHAR |
12 |
|
| UMSDA |
|
Date of last business volume comparison for final settlement |
UMSDA |
DATS |
8 |
|
| UMSAE |
|
Business volume comparison required for final settlement |
UMSAEF |
CHAR |
1 |
|
| EKGRP |
|
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
| ABEIN |
|
Scope of statem. f. rebate arr. (Purchasing) -no longer used |
ABEIN |
CHAR |
1 |
|
| BUKRS |
|
Company code for subsequent settlement |
BUKRS_AB |
CHAR |
4 |
T001 |
| VKNUMA |
|
Preceding arrangement for automatic renewal |
KNUMA_VOR |
CHAR |
10 |
KONA |
| FORZP |
|
Subsequent settlement: time of LIS update |
FORZP |
CHAR |
1 |
|
| FOART |
|
Subsequent settlement: update type (scale/condition basis) |
FOART_NA |
CHAR |
1 |
|
| 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 |
|
| 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 |
| UMSAEP |
|
Business volume comparison required for parital settlement |
UMSAEP |
CHAR |
1 |
|
| UMNAMP |
|
Pers. responsible for last BVol. comparison, partial settlm. |
UMNAMP |
CHAR |
12 |
|
| UMSDAP |
|
Date of last business vol. comparison for partial settlement |
UMSDAP |
DATS |
8 |
|
| /BEV1/RBRTT |
|
Contract Type |
RANTYP |
CHAR |
1 |
|
| /BEV1/RBRTN |
|
Contract Number |
RANL |
CHAR |
13 |
|
| /BEV1/RBEWA |
|
Flow Type |
SBEWART |
CHAR |
4 |
* |
| 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_CTYP |
|
Contract Type |
RANTYP |
CHAR |
1 |
|
| BON_ENH_CNO |
|
Contract Number |
RANL |
CHAR |
13 |
|
| BON_ENH_TTYP |
|
Flow Type |
SBEWART |
CHAR |
4 |
* |