SAP table T6B1 (Rebate : Rebate Agreement Types)

SAP table T6B1 has 2 primary key fields being MANDT,BOART.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BOART Agreement type CHAR 4 0 BOART
KAPPL Application CHAR 2 0 T681A KAPPL
ABTYP Category of the rebate agreement CHAR 1 0 BOABTYP
DTVOB Proposed Start Date for the Validity Period CHAR 1 0 DTVOB
Today's date
1 First day of the week
2 First day of month
3 First day of year
4 No proposal
DATVO Proposed End Date for the Validity Period CHAR 1 0 DATVO
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
ZLSCH Payment Method CHAR 1 0 T042Z DZLSCH
ABSPZ Scope of verification level of rebate agreement CHAR 1 0 ABSPZ
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
KOBOG Condition Type/Table Group CHAR 4 0 T6B2 KOBOG
ABWDT Validity period of cond.records can differ from agreement CHAR 1 0 ABWDT
NUMKI Number Range of Internal Number Assignment CHAR 2 0 NUMKI
NUMKE Number Range of External Number Assignment CHAR 2 0 NUMKE
UEVOR_BO Overview screen for rebate agreement CHAR 4 0 UEVOR_BO
AG01 Overview screen for a sales deal in sales and distribution
BO01 Overview screen for a rebate in sales and distribution
PI01 Overview screen for a promotion in sales and distribution
SD01 Overview screen for a standard agreement in SD
SQ01 Overview screen for a sales quote in SD
AUART_B1 Order type for final settlement credit memo request CHAR 4 0 TVAK AUART_B1
AUART_B2 Order type for making corrections to a rebate agreement CHAR 4 0 TVAK AUART_B2
BOSTA_MIN Minimum value of the rebate agreement for final settlement CHAR 1 0 BOSTA_MIN
BOSTA Default status of the rebate agreement CHAR 1 0 BOSTA_DEF
KOULP Overlapping check for groups of conditions CHAR 1 0 KOULP
No note concerning the overlapping of time periods
A Note concerning overlapping
B Note conc. overlapping only if rebate recipients identical
KOULPERR Error during overlapping check CHAR 1 0 KOULPERR
HIABS ID for higher-level agreement CHAR 1 0 HIABS
A higher-level agreement is not allowed
A A higher-level agreement can be assigned
B A higher-level agreement must be assigned
MAVER Manual payment procedure for rebate agreements CHAR 1 0 MAVER
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
MRUAF Reverse accruals in the case of manual payment CHAR 1 0 MRUAF
AUART_B3 Order type for partial rebate settlement CHAR 4 0 TVAK AUART_B3
MANRU Post manual accruals CHAR 1 0 MANRU
IDENT1 Settlement calendar for rebate arrangements CHAR 2 0 TFACD WFCID1
IDENT2 Arrangement calendar for rebate arrangements CHAR 2 0 TFACD WFCID2
UMKUM Final settlement CHAR 1 0 UMKUM
CREDO Settlement type for subsequent settlement CHAR 1 0 CREDO
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
BOBAS Settlement basis (for purchasing documents only) CHAR 1 0 BOBAS
According to settlement basis in calculation schema
1 According to net value in invoice document
AUART_B4 Order type for manual accruals for a rebate agreement CHAR 4 0 TVAK AUART_B4
ABEIN Scope of statem. f. rebate arr. (Purchasing) -no longer used CHAR 1 0 ABEIN
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
PARGR Partner Determination Procedure CHAR 4 0 TVPG PARGR
UMABP Bus.vol. comparsion for periods active - not used CHAR 1 0 WUMABP
FORZP Subsequent settlement: time of LIS update CHAR 1 0 FORZP
Invoice verification
A Goods receipt
B Purchase order
LFART_1 Settlement Doc Type Final Settlement of Purch. Arrangements CHAR 4 0 * WFART_1
LFART_2 Settlement Doc Type Partial Settlement of Purch. Arrangemnts CHAR 4 0 * WFART_2
IDENT3 Settlement periods for agreements CHAR 2 0 TFACD WFCID3
ABPAR Indicator for Type of Settlement Partner (Supplier/Customer) CHAR 1 0 WABPAR
Creditor
A Debtor
KFRST Release Status CHAR 1 0 KFRST
Released
A Blocked
B Released for pricing simulation
C Released for planning and pricing simulation
D In Review
E Rejected
TXTGR Text Determination Procedure CHAR 2 0 TTXG TXTGR
TDID Text ID for text edit control CHAR 4 0 TTXERN TDID_TEC
KALBO Settlement schema (subsequent settlement) CHAR 6 0 T683 KALBO
UAART Business Volume Comparison and Agreement Type CHAR 4 0 T6B3 UAART
KAPPL_NA Application message conditions, settlement run CHAR 2 0 T681A NA_KAPPL_ABRLF
KALSMK Message determination schema settlement run CHAR 6 0 T683 KALSMB_ABRLF
KSCHL Message type, settlement run CHAR 4 0 T685 NA_KSCHL_ABRLF
KAPPL_KONA Application for message conditions, rebate arrangement CHAR 2 0 T681A NA_KAPPL_KONA
KALSM_KONA Message determination schema rebate arrangement CHAR 6 0 T683 KALSMB_KONA
KSCHL_KONA Message type, rebate arrangement CHAR 4 0 T685 NA_KSCHL_KONA
ANGRP Trigger Group Message Determination CHAR 2 0 TMAN2 ANGRP
ANBEDNFE Trigger condition, message determination CHAR 4 0 TMAN3 ANBEDNFE
NAUMF_ENAW Default aggregation level "Detailed statement" CHAR 2 0 TMAB NAUMF_ENAW
NAUMF_SNAW Default aggregation level "Statement of statistical data" CHAR 2 0 TMAB NAUMF_SNAW
NAUMF_ANAW Default Summarization Level: "Statement of Settlement Docs" CHAR 2 0 TMAB NAUMF_ANAW
KRUST Do not post any prov. for accr. income f. settled arrangmnts CHAR 1 0 KRUST
KALSM_KRUST Schema "Account key for provisions for accrued income" CHAR 6 0 T683 KALSM_KRUST
BON_ENH_VAKEY Indicates Enhanced Rebate Settlement CHAR 1 0 BON_ENH_VAKEY
BON_ENH_INDIRECT Indicator for Indirect Settlement Types CHAR 1 0 BON_ENH_INDIRECT
BON_ENH_PERIOD_S Indicates Periodic Settlement CHAR 1 0 BON_ENH_PERIOD_S
BON_ENH_CONT Indicates Contract Data CHAR 1 0 BON_ENH_CONT

T6B1 foreign key relationships

Table Field Check Table Check Field
0 T6B1 ANBEDNFE TMAN3 Trigger Group of Message Determination - Trigger Condition MANDT
0 T6B1 ANBEDNFE TMAN3 Trigger Group of Message Determination - Trigger Condition ANOBJTYP
0 T6B1 ANBEDNFE TMAN3 Trigger Group of Message Determination - Trigger Condition ANGRP
0 T6B1 ANBEDNFE TMAN3 Trigger Group of Message Determination - Trigger Condition ANBEDNFE
1 T6B1 ANGRP TMAN2 Trigger Group of Message Determination MANDT
1 T6B1 ANGRP TMAN2 Trigger Group of Message Determination ANOBJTYP
1 T6B1 ANGRP TMAN2 Trigger Group of Message Determination ANGRP
0 T6B1 AUART_B1 TVAK Sales Document Types MANDT
0 T6B1 AUART_B1 TVAK Sales Document Types AUART
1 T6B1 AUART_B2 TVAK Sales Document Types MANDT
1 T6B1 AUART_B2 TVAK Sales Document Types AUART
0 T6B1 AUART_B3 TVAK Sales Document Types MANDT
0 T6B1 AUART_B3 TVAK Sales Document Types AUART
1 T6B1 AUART_B4 TVAK Sales Document Types MANDT
1 T6B1 AUART_B4 TVAK Sales Document Types AUART
0 T6B1 KALBO T683 Pricing procedures KAPPL
0 T6B1 KALBO T683 Pricing procedures KALSM
1 T6B1 KALSMK T683 Pricing procedures KAPPL
1 T6B1 KALSMK T683 Pricing procedures KALSM
0 T6B1 KALSM_KONA T683 Pricing procedures KAPPL
0 T6B1 KALSM_KONA T683 Pricing procedures KALSM
1 T6B1 KALSM_KRUST T683 Pricing procedures KAPPL
1 T6B1 KALSM_KRUST T683 Pricing procedures KALSM
0 T6B1 KAPPL T681A Conditions: Applications KAPPL
1 T6B1 KAPPL_KONA T681A Conditions: Applications KAPPL
0 T6B1 KAPPL_NA T681A Conditions: Applications KAPPL
1 T6B1 KOBOG T6B2 Rebate : Group of permitted Condition Types/Tables KAPPL
0 T6B1 KSCHL T685 Conditions: Types KAPPL
0 T6B1 KSCHL T685 Conditions: Types KSCHL
1 T6B1 KSCHL_KONA T685 Conditions: Types KAPPL
1 T6B1 KSCHL_KONA T685 Conditions: Types KSCHL
0 T6B1 NAUMF_ANAW TMAB Summarization Level MANDT
0 T6B1 NAUMF_ANAW TMAB Summarization Level KAPPL
1 T6B1 NAUMF_ENAW TMAB Summarization Level MANDT
1 T6B1 NAUMF_ENAW TMAB Summarization Level KAPPL
0 T6B1 NAUMF_SNAW TMAB Summarization Level MANDT
0 T6B1 NAUMF_SNAW TMAB Summarization Level KAPPL
1 T6B1 PARGR TVPG Partner Function Groups PARGR
0 T6B1 TDID TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
1 T6B1 TXTGR TTXG Text Processing: Text ID Groups MANDT
0 T6B1 UAART T6B3 Business Volume Comparison and Agreement Type MANDT
0 T6B1 UAART T6B3 Business Volume Comparison and Agreement Type KAPPL
0 T6B1 UAART T6B3 Business Volume Comparison and Agreement Type UAART
1 T6B1 ZLSCH T042Z Payment Methods for Automatic Payment MANDT
1 T6B1 ZLSCH T042Z Payment Methods for Automatic Payment LAND1
1 T6B1 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH