| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | KNUMA | Agreement (various conditions grouped together) | KNUMA | KONA | KNUMA | CHAR | 000010 | 000000 | |
| 3 | VKORG | Sales Organization | VKORG | TVKO | VKORG | CHAR | 000004 | 000000 | |
| 4 | VTWEG | Distribution Channel | VTWEG | TVTW | VTWEG | CHAR | 000002 | 000000 | |
| 5 | SPART | Division | SPART | TSPA | SPART | CHAR | 000002 | 000000 | |
| 6 | VKBUR | Sales Office | VKBUR | TVBUR | VKBUR | CHAR | 000004 | 000000 | |
| 7 | VKGRP | Sales Group | VKGRP | TVKGR | VKGRP | CHAR | 000003 | 000000 | |
| 8 | BOART | Agreement type | BOART | T6B1 | BOART | CHAR | 000004 | 000000 | |
| 9 | ABTYP | Category of the rebate agreement | BOABTYP | | ABTYP | CHAR | 000001 | 000000 | |
Possible Values | A | Rebate agreement - Sales | | B | Promotion | | C | Sales deal | | D | Standard agreement | | E | Sales quote | | F | Agreement - Purchasing | | Z | Condition without any special agreement |
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| 10 | KAPPL | Application | KAPPL | T681A | KAPPL | CHAR | 000002 | 000000 | |
| 11 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 12 | ERDAT | Record Created On | ERDAT | | DATUM | DATS | 000008 | 000000 | |
| 13 | ERZET | Entry time | ERZET | | UZEIT | TIMS | 000006 | 000000 | |
| 14 | AENAM | Name of Person Who Changed Object | AENAM | | USNAM | CHAR | 000012 | 000000 | |
| 15 | AEDAT | Last Changed On | AEDAT | | DATUM | DATS | 000008 | 000000 | |
| 16 | AEZET | Time last change was made | AEZET | | UZEIT | TIMS | 000006 | 000000 | |
| 17 | BONEM | Rebate recipient | BONEM | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 18 | WAERS | Currency Key | WAERS | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 19 | MAXBO | Maximum rebate (not used) | MAXBO | | WERTV7 | CURR | 000013 | 000002 | |
| 20 | ABREX | External description for agreement | ABREX | | CHAR20 | CHAR | 000020 | 000000 | |
| 21 | EKORG | Purchasing Organization | EKORG | T024E | EKORG | CHAR | 000004 | 000000 | |
| 22 | BOLIF | Condition granter | BOGEW | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 23 | ABSPZ | Scope of verification level of rebate agreement | ABSPZ | | ABSPZ | CHAR | 000001 | 000000 | |
Possible Values | Display all documents | | A | Display totals by sold-to party/material/validity period | | B | Display totals by sold-to party/material | | D | Display totals by sold-to party | | E | Display totals by payer/material/validity period | | F | Display totals by payer/material | | G | Display totals by payer | | H | Display totals by rebate condition record | | I | Reserved for Ext. Bonus: Display All Documents for Var. Key | | J | Reserved for Ext. Bonus: Display Total for Var. Key |
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| 24 | BOSTA | Status of the agreement | BOSTA | | BOSTA | 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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| 25 | DATAB | Agreement valid-from date | ABDATAB | | DATUM | DATS | 000008 | 000000 | |
| 26 | DATBI | Agreement valid-to date | ABDATBI | | DATUM | DATS | 000008 | 000000 | |
| 27 | KOBOG | Condition Type/Table Group | KOBOG | T6B2 | KOBOG | CHAR | 000004 | 000000 | |
| 28 | BOTEXT | Description of agreement (e.g. sales deal promotion) | BOTEXT | | TEXT40 | CHAR | 000040 | 000000 | |
| 29 | ZLSCH | Payment Method | DZLSCH | T042Z | ZLSCH | CHAR | 000001 | 000000 | |
| 30 | VALTG | Additional Value Days | VALTG | | TAGE2 | NUMC | 000002 | 000000 | |
| 31 | VALDT | Fixed Value Date | VALDT | | DATUM | DATS | 000008 | 000000 | |
| 32 | ZTERM | Terms of Payment Key | DZTERM | | ZTERM | CHAR | 000004 | 000000 | |
| 33 | UKNUMA | Higher-level agreement | KNUMA_UEB | KONA | KNUMA | CHAR | 000010 | 000000 | |
| 34 | IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 35 | IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 36 | UMNAM | Person responsible for BVol. comparison f. final settlement | UMNAM | | USNAM | CHAR | 000012 | 000000 | |
| 37 | UMSDA | Date of last business volume comparison for final settlement | UMSDA | | DATUM | DATS | 000008 | 000000 | |
| 38 | UMSAE | Business volume comparison required for final settlement | UMSAEF | | XFELD | CHAR | 000001 | 000000 | |
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| 39 | EKGRP | Purchasing Group | EKGRP | T024 | EKGRP | CHAR | 000003 | 000000 | |
| 40 | AKTNR | Retail Promotion | WAKTION | WAKH | WAKTION | CHAR | 000010 | 000000 | |
| 41 | ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | | ABEIN | CHAR | 000001 | 000000 | |
Possible Values | Display all documents | | A | Display totals at supplier/material/period level | | B | Display totals at supplier/material level | | D | Display totals at supplier level | | E | Display totals at condition granter/material/period level | | F | Display totals at condition granter/material level | | G | Display totals at condition granter level |
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| 42 | BUKRS | Company code for subsequent settlement | BUKRS_AB | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 43 | VKNUMA | Preceding arrangement for automatic renewal | KNUMA_VOR | KONA | KNUMA | CHAR | 000010 | 000000 | |
| 44 | FORZP | Subsequent settlement: time of LIS update | FORZP | | FORZP | CHAR | 000001 | 000000 | |
Possible Values | Invoice verification | | A | Goods receipt | | B | Purchase order |
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| 45 | FOART | Subsequent settlement: update type (scale/condition basis) | FOART_NA | | XFELD | CHAR | 000001 | 000000 | |
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| 46 | IDENT3 | Settlement periods for agreements | WFCID3 | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 47 | ABPAR | Indicator for Type of Settlement Partner (Supplier/Customer) | WABPAR | | WABPAR | CHAR | 000001 | 000000 | |
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| 48 | KFRST | Release Status | KFRST | | KFRST | CHAR | 000001 | 000000 | |
Possible Values | Released | | A | Blocked | | B | Released for pricing simulation | | C | Released for planning and pricing simulation | | D | In Review | | E | Rejected | | F | Request Deletion |
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| 49 | ANGRP | Trigger Group Message Determination | ANGRP | TMAN2 | CHAR2 | CHAR | 000002 | 000000 | |
| 50 | ANBEDNFE | Trigger condition message determination | ANBEDNFE | TMAN3 | CHAR4 | CHAR | 000004 | 000000 | |
| 51 | NAUMF_ENAW | "Default aggregation level""Detailed statement""" | NAUMF_ENAW | TMAB | CHAR02 | CHAR | 000002 | 000000 | |
| 52 | NAUMF_SNAW | "Default aggregation level""Statement of statistical data""" | NAUMF_SNAW | TMAB | CHAR02 | CHAR | 000002 | 000000 | |
| 53 | NAUMF_ANAW | "Default Summarization Level:""Statement of Settlement Docs""" | NAUMF_ANAW | TMAB | CHAR02 | CHAR | 000002 | 000000 | |
| 54 | UMSAEP | Business volume comparison required for parital settlement | UMSAEP | | XFELD | CHAR | 000001 | 000000 | |
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| 55 | UMNAMP | Pers. responsible for last BVol. comparison partial settlm. | UMNAMP | | USNAM | CHAR | 000012 | 000000 | |
| 56 | UMSDAP | Date of last business vol. comparison for partial settlement | UMSDAP | | DATUM | DATS | 000008 | 000000 | |
| 57 | BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | | XFELD | CHAR | 000001 | 000000 | |
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| 58 | BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | | XFELD | CHAR | 000001 | 000000 | |
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| 59 | BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | | XFELD | CHAR | 000001 | 000000 | |
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| 60 | BON_ENH_CTYP | Contract Type | RANTYP | | RANTYP | CHAR | 000001 | 000000 | |
Possible Values | 1 | Loans | | 2 | Securities | | 3 | Lease-Out - Real Estate | | 4 | Foreign Exchange | | 5 | Money Market | | 6 | Derivatives | | 7 | Open Item Transactions | | 8 | Administration Contract - Real Estate | | 9 | General Contract - Real Estate | | A | Internal use only | | B | Bank Accounts | | Y | Reserved for Customer Enhancements | | Z | Reserved for Customer Enhancements | | V | Contract Management - Consumer Products | | U | Expected Model Deal | | X | External Accounts | | T | Trade Finance | | E | Exposures | | H | Hedged Item |
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| 61 | BON_ENH_CNO | Contract Number | RANL | | RANL | CHAR | 000013 | 000000 | |
| 62 | BON_ENH_TTYP | Flow Type | SBEWART | TZB0A | SBEWART | CHAR | 000004 | 000000 | |