Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel 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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
KFRST Release Status CHAR 1 0
KFRST
Mogelijke waarden
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