| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KNUMA | Agreement (various conditions grouped together) | KNUMA | | CHAR | 000010 | 000000 | |
| 3 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 4 | VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| 5 | SPART | Division | SPART | TVTA | CHAR | 000002 | 000000 | |
| 6 | VKBUR | Sales Office | VKBUR | TVKBZ | CHAR | 000004 | 000000 | |
| 7 | VKGRP | Sales Group | VKGRP | TVBVK | CHAR | 000003 | 000000 | |
| 8 | BOART | Agreement type | BOART | T6B1 | CHAR | 000004 | 000000 | |
| 9 | ABTYP | Category of the rebate agreement | BOABTYP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Promotion | | D | Standard agreement | | E | Sales quote | | A | Rebate agreement - Sales | | C | Sales deal | | F | Agreement - Purchasing | | Z | Condition without any special agreement |
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| 10 | KAPPL | Application | KAPPL | T681A | CHAR | 000002 | 000000 | |
| 11 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 12 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 13 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 14 | AENAM | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| 15 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 16 | AEZET | Time last change was made | AEZET | | TIMS | 000006 | 000000 | |
| 17 | BONEM | Rebate recipient | BONEM | KNA1 | CHAR | 000010 | 000000 | |
| 18 | WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 19 | MAXBO | Maximum rebate (not used) | MAXBO | | CURR | 000013 | 000002 | |
| 20 | ABREX | External description for agreement | ABREX | | CHAR | 000020 | 000000 | |
| 21 | EKORG | Purchasing Organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| 22 | BOLIF | Condition granter | BOGEW | LFA1 | CHAR | 000010 | 000000 | |
| 23 | ABSPZ | Scope of verification level of rebate agreement | ABSPZ | | CHAR | 000001 | 000000 | |
| Possible Values | D | Display totals by sold-to party | | J | Reserved for Ext. Bonus: Display Total for Var. Key | | A | Display totals by sold-to party/material/validity period | | B | Display totals by sold-to party/material | | I | Reserved for Ext. Bonus: Display All Documents for Var. Key | | E | Display totals by payer/material/validity period | | H | Display totals by rebate condition record | | Display all documents | | F | Display totals by payer/material | | G | Display totals by payer |
| |
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| 24 | BOSTA | Status of the agreement | BOSTA | | CHAR | 000001 | 000000 | |
| Possible Values | C | Settlement Has Been Created | | D | Final Settlement of Agreement Already Carried Out | | A | Settlement Is Being Checked for Release | | Open | | B | Agreement Released for Settlement |
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| 25 | DATAB | Agreement valid-from date | ABDATAB | | DATS | 000008 | 000000 | |
| 26 | DATBI | Agreement valid-to date | ABDATBI | | DATS | 000008 | 000000 | |
| 27 | KOBOG | Condition type/table group for agreements | KOBOG | T6B2 | CHAR | 000004 | 000000 | |
| 28 | BOTEXT | Description of agreement (e.g. sales deal, promotion) | BOTEXT | | CHAR | 000040 | 000000 | |
| 29 | ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 000001 | 000000 | |
| 30 | VALTG | Additional value days | VALTG | | NUMC | 000002 | 000000 | |
| 31 | VALDT | Fixed value date | VALDT | | DATS | 000008 | 000000 | |
| 32 | ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| 33 | UKNUMA | Higher-level agreement | KNUMA_UEB | KONA | CHAR | 000010 | 000000 | |
| 34 | IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | TFACD | CHAR | 000002 | 000000 | |
| 35 | IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | TFACD | CHAR | 000002 | 000000 | |
| 36 | UMNAM | Person responsible for BVol. comparison f. final settlement | UMNAM | | CHAR | 000012 | 000000 | |
| 37 | UMSDA | Date of last business volume comparison for final settlement | UMSDA | | DATS | 000008 | 000000 | |
| 38 | UMSAE | Business volume comparison required for final settlement | UMSAEF | | CHAR | 000001 | 000000 | |
| | |
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| 39 | EKGRP | Purchasing group | EKGRP | T024 | CHAR | 000003 | 000000 | |
| 40 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 41 | ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | | CHAR | 000001 | 000000 | |
| Possible Values | B | Display totals at vendor/material level | | A | Display totals at vendor/material/period level | | D | Display totals at vendor level | | G | Display totals at condition granter level | | E | Display totals at condition granter/material/period level | | Display all documents | | F | Display totals at condition granter/material level |
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| 42 | BUKRS | Company code for subsequent settlement | BUKRS_AB | T001 | CHAR | 000004 | 000000 | |
| 43 | VKNUMA | Preceding arrangement for automatic renewal | KNUMA_VOR | KONA | CHAR | 000010 | 000000 | |
| 44 | FORZP | Subsequent settlement: time of LIS update | FORZP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Goods receipt | | B | Purchase order | | Invoice verification |
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| 45 | FOART | Subsequent settlement: update type (scale/condition basis) | FOART_NA | | CHAR | 000001 | 000000 | |
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| 46 | IDENT3 | Settlement periods for agreements | WFCID3 | TFACD | CHAR | 000002 | 000000 | |
| 47 | ABPAR | Indicator for type of settlement partner (vendor/customer) | WABPAR | | CHAR | 000001 | 000000 | |
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| 48 | KFRST | Release status | KFRST | | CHAR | 000001 | 000000 | |
| Possible Values | Released | | B | Released for pricing simulation | | C | Released for planning and pricing simulation | | A | Blocked |
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| 49 | ANGRP | Trigger Group Message Determination | ANGRP | TMAN2 | CHAR | 000002 | 000000 | |
| 50 | ANBEDNFE | Trigger condition, message determination | ANBEDNFE | TMAN3 | CHAR | 000004 | 000000 | |
| 51 | NAUMF_ENAW | Default aggregation level "Detailed statement" | NAUMF_ENAW | TMAB | CHAR | 000002 | 000000 | |
| 52 | NAUMF_SNAW | Default aggregation level "Statement of statistical data" | NAUMF_SNAW | TMAB | CHAR | 000002 | 000000 | |
| 53 | NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | NAUMF_ANAW | TMAB | CHAR | 000002 | 000000 | |
| 54 | UMSAEP | Business volume comparison required for parital settlement | UMSAEP | | CHAR | 000001 | 000000 | |
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| 55 | UMNAMP | Pers. responsible for last BVol. comparison, partial settlm. | UMNAMP | | CHAR | 000012 | 000000 | |
| 56 | UMSDAP | Date of last business vol. comparison for partial settlement | UMSDAP | | DATS | 000008 | 000000 | |
| 57 | /BEV1/RBRTT | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | H | Hedged Item | | Z | Reserved for Customer Enhancements | | X | External Accounts | | 1 | Loans | | 6 | Derivatives | | 3 | Lease-Out - Real Estate | | 2 | Securities | | A | Internal use only | | 7 | Open Item Transactions | | E | Exposure Position | | V | Contract Management - Consumer Products | | 9 | General Contract - Real Estate | | 8 | Administration Contract - Real Estate | | Y | Reserved for Customer Enhancements | | 5 | Money Market | | 4 | Foreign Exchange |
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| 58 | /BEV1/RBRTN | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| 59 | /BEV1/RBEWA | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |
| 60 | BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | | CHAR | 000001 | 000000 | |
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| 61 | BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | | CHAR | 000001 | 000000 | |
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| 62 | BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | | CHAR | 000001 | 000000 | |
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| 63 | BON_ENH_CTYP | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | H | Hedged Item | | Z | Reserved for Customer Enhancements | | X | External Accounts | | 1 | Loans | | 6 | Derivatives | | 3 | Lease-Out - Real Estate | | 2 | Securities | | A | Internal use only | | 7 | Open Item Transactions | | E | Exposure Position | | V | Contract Management - Consumer Products | | 9 | General Contract - Real Estate | | 8 | Administration Contract - Real Estate | | Y | Reserved for Customer Enhancements | | 5 | Money Market | | 4 | Foreign Exchange |
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| 64 | BON_ENH_CNO | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| 65 | BON_ENH_TTYP | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |