| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BOART | Agreement type | BOART | | CHAR | 000004 | 000000 | |
| 3 | KAPPL | Application | KAPPL | T681A | CHAR | 000002 | 000000 | |
| 4 | ABTYP | Category of the rebate agreement | BOABTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Rebate agreement - Sales | | F | Agreement - Purchasing | | B | Promotion | | E | Sales quote | | D | Standard agreement | | C | Sales deal | | Z | Condition without any special agreement |
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| 5 | DTVOB | Proposed starting date for the rebate validity period | DTVOB | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | First day of year | | 4 | No proposal | | Today's date | | 2 | First day of month | | 1 | First day of the week |
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| 6 | DATVO | Date proposed as valid-to date | DATVO | | CHAR | 000001 | 000000 | |
| Possible Values | 31.12.9999 | | 2 | End of the current year | | 6 | According to calendar | | 0 | Today's date | | 1 | End of the current month | | 5 | No proposal |
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| 7 | ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 000001 | 000000 | |
| 8 | ABSPZ | Scope of verification level of rebate agreement | ABSPZ | | CHAR | 000001 | 000000 | |
| Possible Values | I | Reserved for Ext. Bonus: Display All Documents for Var. Key | | B | Display totals by sold-to party/material | | A | Display totals by sold-to party/material/validity period | | G | Display totals by payer | | D | Display totals by sold-to party | | E | Display totals by payer/material/validity period | | H | Display totals by rebate condition record | | J | Reserved for Ext. Bonus: Display Total for Var. Key | | F | Display totals by payer/material | | Display all documents |
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| 9 | KOBOG | Condition type/table group for agreements | KOBOG | T6B2 | CHAR | 000004 | 000000 | |
| 10 | ABWDT | Validity period of cond.records can differ from agreement | ABWDT | | CHAR | 000001 | 000000 | |
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| 11 | NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 12 | NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 13 | UEVOR_BO | Overview screen for rebate agreement | UEVOR_BO | | CHAR | 000004 | 000000 | |
| Possible Values | SQ01 | Overview screen for a sales quote in SD | | SD01 | Overview screen for a standard agreement in SD | | PI01 | Overview screen for a promotion in sales and distribution | | AG01 | Overview screen for a sales deal in sales and distribution | | BO01 | Overview screen for a rebate in sales and distribution |
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| 14 | AUART_B1 | Order type for final settlement credit memo request | AUART_B1 | TVAK | CHAR | 000004 | 000000 | |
| 15 | AUART_B2 | Order type for making corrections to a rebate agreement | AUART_B2 | TVAK | CHAR | 000004 | 000000 | |
| 16 | BOSTA_MIN | Minimum value of the rebate agreement for final settlement | BOSTA_MIN | | CHAR | 000001 | 000000 | |
| Possible Values | A | Settlement Is Being Checked for Release | | B | Agreement Released for Settlement | | C | Settlement Has Been Created | | D | Final Settlement of Agreement Already Carried Out | | Open |
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| 17 | BOSTA | Default status of the rebate agreement | BOSTA_DEF | | CHAR | 000001 | 000000 | |
| Possible Values | A | Settlement Is Being Checked for Release | | B | Agreement Released for Settlement | | C | Settlement Has Been Created | | D | Final Settlement of Agreement Already Carried Out | | Open |
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| 18 | KOULP | Overlapping check for groups of conditions | KOULP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Note concerning overlapping | | No note concerning the overlapping of time periods | | B | Note conc. overlapping only if rebate recipients identical |
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| 19 | KOULPERR | Error during overlapping check | KOULPERR | | CHAR | 000001 | 000000 | |
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| 20 | HIABS | ID for higher-level agreement | HIABS | | CHAR | 000001 | 000000 | |
| Possible Values | B | A higher-level agreement must be assigned | | A higher-level agreement is not allowed | | A | A higher-level agreement can be assigned |
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| 21 | MAVER | Manual payment procedure for rebate agreements | MAVER | | CHAR | 000001 | 000000 | |
| Possible Values | C | No limits for manual payment | | Manual payment not allowed | | A | Payment allowed up to the accruals value | | B | Payment allowed up to the value of the pro forma settlement |
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| 22 | MRUAF | Reverse accruals in the case of manual payment | MRUAF | | CHAR | 000001 | 000000 | |
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| 23 | AUART_B3 | Order type for partial rebate settlement | AUART_B3 | TVAK | CHAR | 000004 | 000000 | |
| 24 | MANRU | Post manual accruals | MANRU | | CHAR | 000001 | 000000 | |
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| 25 | IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | TFACD | CHAR | 000002 | 000000 | |
| 26 | IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | TFACD | CHAR | 000002 | 000000 | |
| 27 | UMKUM | Final settlement | UMKUM | | CHAR | 000001 | 000000 | |
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| 28 | CREDO | Settlement type for subsequent settlement | CREDO | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Debit-side settlement accounting at plant level | | 0 | Credit-side settlement accounting at plant level | | 1 | Credit-side settlement accounting at purchasing org. level | | 3 | Debit-side settlement accounting at purchasing org. level |
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| 29 | BOBAS | Settlement basis (for purchasing documents only) | BOBAS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | According to net value in invoice document | | According to settlement basis in calculation schema |
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| 30 | AUART_B4 | Order type for manual accruals for a rebate agreement | AUART_B4 | TVAK | CHAR | 000004 | 000000 | |
| 31 | ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | | CHAR | 000001 | 000000 | |
| Possible Values | D | Display totals at vendor level | | G | Display totals at condition granter level | | Display all documents | | A | Display totals at vendor/material/period level | | F | Display totals at condition granter/material level | | E | Display totals at condition granter/material/period level | | B | Display totals at vendor/material level |
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| 32 | PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| 33 | UMABP | Bus.vol. comparsion for periods active - not used | WUMABP | | CHAR | 000001 | 000000 | |
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| 34 | FORZP | Subsequent settlement: time of LIS update | FORZP | | CHAR | 000001 | 000000 | |
| Possible Values | Invoice verification | | B | Purchase order | | A | Goods receipt |
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| 35 | LFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | WFART_1 | | CHAR | 000004 | 000000 | |
| 36 | LFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | WFART_2 | | CHAR | 000004 | 000000 | |
| 37 | IDENT3 | Settlement periods for agreements | WFCID3 | TFACD | CHAR | 000002 | 000000 | |
| 38 | ABPAR | Indicator for type of settlement partner (vendor/customer) | WABPAR | | CHAR | 000001 | 000000 | |
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| 39 | KFRST | Release status | KFRST | | CHAR | 000001 | 000000 | |
| Possible Values | B | Released for pricing simulation | | C | Released for planning and pricing simulation | | A | Blocked | | Released |
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| 40 | TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 41 | TDID | Text ID for text edit control | TDID_TEC | TTXERN | CHAR | 000004 | 000000 | |
| 42 | KALBO | Settlement schema (subsequent settlement) | KALBO | T683 | CHAR | 000006 | 000000 | |
| 43 | UAART | Business Volume Comparison and Agreement Type | UAART | T6B3 | CHAR | 000004 | 000000 | |
| 44 | KAPPL_NA | Application message conditions, settlement run | NA_KAPPL_ABRLF | T681A | CHAR | 000002 | 000000 | |
| 45 | KALSMK | Message determination schema settlement run | KALSMB_ABRLF | T683 | CHAR | 000006 | 000000 | |
| 46 | KSCHL | Message type, settlement run | NA_KSCHL_ABRLF | T685 | CHAR | 000004 | 000000 | |
| 47 | KAPPL_KONA | Application for message conditions, rebate arrangement | NA_KAPPL_KONA | T681A | CHAR | 000002 | 000000 | |
| 48 | KALSM_KONA | Message determination schema rebate arrangement | KALSMB_KONA | T683 | CHAR | 000006 | 000000 | |
| 49 | KSCHL_KONA | Message type, rebate arrangement | NA_KSCHL_KONA | T685 | CHAR | 000004 | 000000 | |
| 50 | ANGRP | Trigger Group Message Determination | ANGRP | TMAN2 | CHAR | 000002 | 000000 | |
| 51 | ANBEDNFE | Trigger condition, message determination | ANBEDNFE | TMAN3 | CHAR | 000004 | 000000 | |
| 52 | NAUMF_ENAW | Default aggregation level "Detailed statement" | NAUMF_ENAW | TMAB | CHAR | 000002 | 000000 | |
| 53 | NAUMF_SNAW | Default aggregation level "Statement of statistical data" | NAUMF_SNAW | TMAB | CHAR | 000002 | 000000 | |
| 54 | NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | NAUMF_ANAW | TMAB | CHAR | 000002 | 000000 | |
| 55 | KRUST | Do not post any prov. for accr. income f. settled arrangmnts | KRUST | | CHAR | 000001 | 000000 | |
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| 56 | KALSM_KRUST | Schema "Account key for provisions for accrued income" | KALSM_KRUST | T683 | CHAR | 000006 | 000000 | |
| 57 | BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | | CHAR | 000001 | 000000 | |
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| 58 | BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | | CHAR | 000001 | 000000 | |
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| 59 | BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | | CHAR | 000001 | 000000 | |
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| 60 | BON_ENH_CONT | Indicates Contract Data | BON_ENH_CONT | | CHAR | 000001 | 000000 | |
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