SAP Table

T6B1 Rebate : Rebate Agreement Types

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

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

/ Fields

T6B1 columns.

Field Description Data Type Length Decimals Checktable Data Element
KeyMANDT Client CLNT 3 0 T000 MANDT
KeyBOART 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
DATVO Proposed End Date for the Validity Period CHAR 1 0 DATVO
ZLSCH Payment Method CHAR 1 0 T042Z DZLSCH
ABSPZ Scope of verification level of rebate agreement CHAR 1 0 ABSPZ
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
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
KOULPERR Error during overlapping check CHAR 1 0 KOULPERR
HIABS ID for higher-level agreement CHAR 1 0 HIABS
MAVER Manual payment procedure for rebate agreements CHAR 1 0 MAVER
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
BOBAS Settlement basis (for purchasing documents only) CHAR 1 0 BOBAS
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
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
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
KFRST Release Status CHAR 1 0 KFRST
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
/ Relationships

T6B1 foreign keys.

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