Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
RDLH_GUID
RAW
000016
GUID of a Header of Rebate Due List
OBJTYPE
CHAR
000010
Object Type in Sending System (Agreement), Fixed Value
LOGSYS
CHAR
000010
Logical System
EXT_ID
CHAR
000010
Reb.Type:Differentiates Rebs with Particular Characteristics
RDLH_GUID_I
RAW
000016
GUID of a Header of Rebate Due List
ARCHIVABLE
CHAR
000001
Indicator: Document is Archivable
SETTLE_STATUS
CHAR
000001
Settlement Status of a Header in Rebate Due List
RELEASE_STATUS
CHAR
000001
Release Status of a Header in Rebate Due List
RDLH_ERROR_ID
CHAR
000001
Processing Indicator: Rebate Due List
MAINT_DATE
DATS
000008
Processing Date
MAINT_TIME
TIMS
000006
Processing Time
MAINT_USER
CHAR
000012
Created/Last Changed By
UPD_TYPE
CHAR
000001
Type of Change
ERROR_ID
CHAR
000001
Processing Indicator: Rebate Due List
AGR_CURRENCY
CUKY
000005
Agreement Currency
AGR_PARTNER
CHAR
000010
Sold-To Party ID
AGR_PAYER
CHAR
000010
Payer
BASE_CURRENCY
CUKY
000005
Reference Currency of Billing Unit (Local Currency)
BILL_ORG
CHAR
000010
Billing Unit
CAMPAIGN_GUID
RAW
000016
Marketing Element GUID
CAMPAIGN_ID
CHAR
000024
Key of a Marketing Plan or Campaign
DESCRIPTION
CHAR
000040
Description
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
PAYMENT_METHOD
CHAR
000001
Payment Method
SALES_ORG
CHAR
000014
Sales Organization ID
SERVICE_ORG
CHAR
000014
Service Organization
SETT_CALENDAR
CHAR
000002
Settlement Calendar
SRC_AG_HEADNO
CHAR
000010
Agreement Header Number of Source Application
SRC_AG_ITEMNO
NUMC
000010
Agreement Item Number of Source Application
SRC_DATE
DATS
000008
Local Date
SRC_ITEM_TYPE
CHAR
000004
Item Category
SRC_PROCESS_TYPE
CHAR
000004
Business Transaction Type
SRC_USER
CHAR
000012
User Name
VALID_FROM
CHAR
000014
Valid from Date
VALID_TO
CHAR
000014
Valid to Date
CHANGED_AT
CHAR
000014
Time Stamp Consisting of Date and Time
PARSET_GUID
RAW
000016
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID)
REBATE_PROF
CHAR
000010
Rebate Profile
CUST_MODE
CHAR
000001
Method RDL_O_CREATE: Source for Customizing
OKSTATUS_RDLH
CHAR
000001
Status of a Header in Rebate Due List
AGR_CURRENCY_DSP
CUKY
000005
Agreement Currency
AGR_PARTNER_NAME
CHAR
000050
Sold-To Party (Name/Location)
BILL_ORG_NAME
CHAR
000050
Billing Unit (Name/Location)
CU_PAYDVAL_K_DSP
CURR
000017
Cumulated Paid Value in Cumulation Currency
DIS_CHAN_DESCR
CHAR
000040
Description
DIVISION_DESCR
CHAR
000040
Description
OPEN_ACC_VAL_DSP
CURR
000017
Open Accrual Value in Cumulation Currency
PAY_VALUE_K_DSP
CURR
000017
Value to Pay in Agreement Currency
REBATE_PROF_TEXT
CHAR
000032
Short Description
REBATE_VALUE_DSP
CURR
000017
Value disbursed & to be disbursed in rebate arrangement crcy
SALES_ORG_DESCR
CHAR
000040
Object Name
SETT_CALEND_TEXT
CHAR
000060
Object Text
SRC_AG_DESCR
CHAR
000040
Transaction Description
SRC_ITEM_TYPE_D
CHAR
000020
Item Category Text(20 character)
SRC_PROC_TYPE_D
CHAR
000020
Description (20 Characters)
RDLH_DUMMY
CHAR
000001
Dummy function in length 1
Length: 18212 Date: 20240510 Time: 030721 sap01-206 ( 47 ms )
