| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | BOART | Agreement type | BOART | T6B1 | BOART | CHAR | 000004 | 000000 | |
| 3 | KAPPL | Application | KAPPL | T681A | KAPPL | CHAR | 000002 | 000000 | |
| 4 | 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 |
|
|
| 5 | DTVOB | Proposed Start Date for the Validity Period | DTVOB | | DTVOB | CHAR | 000001 | 000000 | |
Possible Values | Today's date | | 1 | First day of the week | | 2 | First day of month | | 3 | First day of year | | 4 | No proposal |
|
|
| 6 | DATVO | Proposed End Date for the Validity Period | DATVO | | DATVO | CHAR | 000001 | 000000 | |
Possible Values | 31.12.9999 | | 0 | Today's date | | 1 | End of the current month | | 2 | End of the current year | | 5 | No proposal | | 6 | According to calendar |
|
|
| 7 | ZLSCH | Payment Method | DZLSCH | T042Z | ZLSCH | CHAR | 000001 | 000000 | |
| 8 | 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 |
|
|
| 9 | KOBOG | Condition Type/Table Group | KOBOG | T6B2 | KOBOG | CHAR | 000004 | 000000 | |
| 10 | ABWDT | Validity period of cond.records can differ from agreement | ABWDT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 11 | NUMKI | Number Range of Internal Number Assignment | NUMKI | | NUMKR | CHAR | 000002 | 000000 | |
| 12 | NUMKE | Number Range of External Number Assignment | NUMKE | | NUMKR | CHAR | 000002 | 000000 | |
| 13 | UEVOR_BO | Overview screen for rebate agreement | UEVOR_BO | | UEVOR_BO | CHAR | 000004 | 000000 | |
Possible Values | BO01 | Overview screen for a rebate in sales and distribution | | AG01 | Overview screen for a sales deal in sales and distribution | | PI01 | Overview screen for a promotion in sales and distribution | | SQ01 | Overview screen for a sales quote in SD | | SD01 | Overview screen for a standard agreement in SD |
|
|
| 14 | AUART_B1 | Order type for final settlement credit memo request | AUART_B1 | TVAK | AUART | CHAR | 000004 | 000000 | |
| 15 | AUART_B2 | Order type for making corrections to a rebate agreement | AUART_B2 | TVAK | AUART | CHAR | 000004 | 000000 | |
| 16 | BOSTA_MIN | Minimum value of the rebate agreement for final settlement | BOSTA_MIN | | 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 |
|
|
| 17 | BOSTA | Default status of the rebate agreement | BOSTA_DEF | | 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 |
|
|
| 18 | KOULP | Overlapping check for groups of conditions | KOULP | | KOULP | CHAR | 000001 | 000000 | |
Possible Values | No note concerning the overlapping of time periods | | A | Note concerning overlapping | | B | Note conc. overlapping only if rebate recipients identical |
|
|
| 19 | KOULPERR | Error during overlapping check | KOULPERR | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 20 | HIABS | ID for higher-level agreement | HIABS | | HIABS | CHAR | 000001 | 000000 | |
Possible Values | A higher-level agreement is not allowed | | A | A higher-level agreement can be assigned | | B | A higher-level agreement must be assigned |
|
|
| 21 | MAVER | Manual payment procedure for rebate agreements | MAVER | | MAVER | CHAR | 000001 | 000000 | |
Possible Values | Manual payment not allowed | | A | Payment allowed up to the accruals value | | B | Payment allowed up to the value of the pro forma settlement | | C | No limits for manual payment |
|
|
| 22 | MRUAF | Reverse accruals in the case of manual payment | MRUAF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 23 | AUART_B3 | Order type for partial rebate settlement | AUART_B3 | TVAK | AUART | CHAR | 000004 | 000000 | |
| 24 | MANRU | Post manual accruals | MANRU | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 25 | IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 26 | IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 27 | UMKUM | Final settlement | UMKUM | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 28 | CREDO | Settlement type for subsequent settlement | CREDO | | CREDO | CHAR | 000001 | 000000 | |
Possible Values | 0 | Credit-side settlement accounting at plant level | | 1 | Credit-side settlement accounting at purchasing org. level | | 2 | Debit-side settlement accounting at plant level | | 3 | Debit-side settlement accounting at purchasing org. level |
|
|
| 29 | BOBAS | Settlement basis (for purchasing documents only) | BOBAS | | BOBAS | CHAR | 000001 | 000000 | |
Possible Values | According to settlement basis in calculation schema | | 1 | According to net value in invoice document |
|
|
| 30 | AUART_B4 | Order type for manual accruals for a rebate agreement | AUART_B4 | TVAK | AUART | CHAR | 000004 | 000000 | |
| 31 | 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 |
|
|
| 32 | PARGR | Partner Determination Procedure | PARGR | TVPG | PARGR | CHAR | 000004 | 000000 | |
| 33 | UMABP | Bus.vol. comparsion for periods active - not used | WUMABP | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 34 | FORZP | Subsequent settlement: time of LIS update | FORZP | | FORZP | CHAR | 000001 | 000000 | |
Possible Values | Invoice verification | | A | Goods receipt | | B | Purchase order |
|
|
| 35 | LFART_1 | Settlement Doc Type Final Settlement of Purch. Arrangements | WFART_1 | TMFK | WFART | CHAR | 000004 | 000000 | |
| 36 | LFART_2 | Settlement Doc Type Partial Settlement of Purch. Arrangemnts | WFART_2 | TMFK | WFART | CHAR | 000004 | 000000 | |
| 37 | IDENT3 | Settlement periods for agreements | WFCID3 | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 38 | ABPAR | Indicator for Type of Settlement Partner (Supplier/Customer) | WABPAR | | WABPAR | CHAR | 000001 | 000000 | |
|
|
| 39 | 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 |
|
|
| 40 | TXTGR | Text Determination Procedure | TXTGR | TTXG | TXTGR | CHAR | 000002 | 000000 | |
| 41 | TDID | Text ID for text edit control | TDID_TEC | TTXID | TDID | CHAR | 000004 | 000000 | |
| 42 | KALBO | Settlement schema (subsequent settlement) | KALBO | T683 | KALSM | CHAR | 000006 | 000000 | |
| 43 | UAART | Business Volume Comparison and Agreement Type | UAART | T6B3 | UAART | CHAR | 000004 | 000000 | |
| 44 | KAPPL_NA | Application message conditions settlement run | NA_KAPPL_ABRLF | T681A | KAPPL | CHAR | 000002 | 000000 | |
| 45 | KALSMK | Message determination schema settlement run | KALSMB_ABRLF | T683 | KALSM | CHAR | 000006 | 000000 | |
| 46 | KSCHL | Message type settlement run | NA_KSCHL_ABRLF | T685 | KSCHL | CHAR | 000004 | 000000 | |
| 47 | KAPPL_KONA | Application for message conditions rebate arrangement | NA_KAPPL_KONA | T681A | KAPPL | CHAR | 000002 | 000000 | |
| 48 | KALSM_KONA | Message determination schema rebate arrangement | KALSMB_KONA | T683 | KALSM | CHAR | 000006 | 000000 | |
| 49 | KSCHL_KONA | Message type rebate arrangement | NA_KSCHL_KONA | T685 | KSCHL | CHAR | 000004 | 000000 | |
| 50 | ANGRP | Trigger Group Message Determination | ANGRP | TMAN2 | CHAR2 | CHAR | 000002 | 000000 | |
| 51 | ANBEDNFE | Trigger condition message determination | ANBEDNFE | TMAN3 | CHAR4 | CHAR | 000004 | 000000 | |
| 52 | NAUMF_ENAW | "Default aggregation level""Detailed statement""" | NAUMF_ENAW | TMAB | CHAR02 | CHAR | 000002 | 000000 | |
| 53 | NAUMF_SNAW | "Default aggregation level""Statement of statistical data""" | NAUMF_SNAW | TMAB | CHAR02 | CHAR | 000002 | 000000 | |
| 54 | NAUMF_ANAW | "Default Summarization Level:""Statement of Settlement Docs""" | NAUMF_ANAW | TMAB | CHAR02 | CHAR | 000002 | 000000 | |
| 55 | KRUST | Do not post any prov. for accr. income f. settled arrangmnts | KRUST | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 56 | KALSM_KRUST | "Schema""Account key for provisions for accrued income""" | KALSM_KRUST | T683 | KALSM | CHAR | 000006 | 000000 | |
| 57 | BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 58 | BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 59 | BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 60 | BON_ENH_CONT | Indicates Contract Data | BON_ENH_CONT | | XFELD | CHAR | 000001 | 000000 | |
|
|