| 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 |
|