Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
RDLI_GUID
RAW
000016
GUID of an Item in Rebate Due List
RDLH_GUID_I
RAW
000016
GUID of a Header of Rebate Due List
UPD_TYPE
CHAR
000001
Type of Change
INDX_RDLH
INT4
000010
Internal Table Index
INDX_RDLP
INT4
000010
Internal Table Index
INDX_CONDITIONS
INT4
000010
Internal Table Index
ERROR_ID
CHAR
000001
Processing Indicator: Rebate Due List Item
DYNAMICAL
CHAR
000001
Indicator: RDLI Record Only Exists Dynamically
IAT_STATUS
CHAR
000001
Status of Transfer to R/3 Controlling
PRODUCT
RAW
000016
Internal Unique ID of Product
RECIPIENT
CHAR
000010
Rebate Recipient
VARNUMH
RAW
000016
ID of a Condition Record
AGR_CURRENCY_WRK
CUKY
000005
Agreement Currency
BASE_CURRENC_WRK
CUKY
000005
Reference Currency of Billing Unit (Local Currency)
BASE_DECIMALS
CHAR
000006
Number of Decimal Places in ALV
BASE_UNIT_WRK
UNIT
000003
Base Unit of Measure
CALC_TYPE_WRK
CHAR
000003
Calculation Type
CLOSED_VALUE_WRK
CURR
000017
Closed Consumable Value in Agreement Currency
CONSUMED_VALUE
CURR
000017
Consumed Value in Accumulation Currency
CU_ACCR_K_WRK
CURR
000017
Cumulated Accrual Value in Cumulation Currency
CU_ACCR_WRK
CURR
000017
Cumulated Accrual Value in Base Currency
CU_BASE_K_WRK
DEC
000020
Cumulated Base Value in Cumulation Currency
CU_CURRENCY_INT
CUKY
000005
Internal Currency Key: Base
CU_CURRENCY_WRK
CUKY
000005
Currency for Cumulation
CU_DATE_WRK
CHAR
000014
Time Stamp Consisting of Date and Time
CU_EXPAY_VAL_WRK
CURR
000017
Cumulated Externally Paid Value in Cumulation Currency
CU_MADD_VAL_WRK
CURR
000017
Manual Adjustment of Available Rebate Amount
CU_PAYD_K_WRK
CURR
000017
Cumulated Paid Value in Cumulation Currency
CU_RACC_K_WRK
CURR
000017
Resolved Accrual Value in Cumulation Currency
CU_RACC_WRK
CURR
000017
Resolved Accrual Value in Base Currency
CU_SCALE_BAS_WRK
DEC
000018
Cumulated Scale Base
EARNED_TOT_WRK
CURR
000017
Total Earned Consumable Value in Agreement Currency
EARNED_VAL_WRK
CURR
000017
Earned Consumable Value in Agreement Currency
KBETR_D
CHAR
000021
Condition maintenance: Condition amount
KMEIN_D
UNIT
000003
Condition Unit
KONWA_D
CUKY
000005
Condition Currency
KPEIN_D
DEC
000005
Condition Pricing Unit
KSCHL_D
CHAR
000004
Pricing - Condition Type
MAN_PAY_VALUE_K
CURR
000017
Manual Payment Value in Agreement Currency
MA_BAS_VALUE_WRK
DEC
000020
Manual Additional Base Value (Delta)
MA_EXPAY_VAL_WRK
CURR
000017
Manual External Payment Value
MA_SCALE_BAS_WRK
DEC
000020
Manual Additional Scale Base Value (Delta)
MA_TRANSFER_VAL
CURR
000017
Value to Be Transferred
NUM_OF_PERIODS_W
INT4
000010
Number of Periods - Values to Be Shifted
OKSTATUS
CHAR
000001
Status of Settlement Record in Settlement
OPEN_ACC_VALUE_K
CURR
000017
Open Accrual Value in Cumulation Currency
OPEN_CNSM_VALUE
CURR
000017
Open Consumable Value in Agreement Currency
OPEN_CNSM_VAL_FT
CURR
000017
Open Consumable Value in Agreement Currency - Future
OPEN_CNSM_VAL_NW
CURR
000017
Open Consumable Value in Agreement Currency (At This Date)
PAY_VALUE_K
CURR
000017
Value to Pay in Agreement Currency
REV_ACC_VALUE
CURR
000017
Accrual Value to Be Posted in Base Currency
REV_ACC_VALUE_K
CURR
000017
Accrual Value to Be Posted in Agreement Currency
SCALE_BASE_WRK
DEC
000018
Total Scale Base for Determining Scale Level
SCALE_CURR_INT
CUKY
000005
Internal Currency Key: Scale
SCALE_CURR_WRK
CUKY
000005
Scale Currency Key
SCALE_DECIMALS
CHAR
000006
Number of Decimal Places in ALV
SCALE_TYPE_WRK
CHAR
000003
Scale Base Type
SCALE_UOM_WRK
UNIT
000003
Scale Unit of Measure
SETTLE_DATE
CHAR
000014
Settlement Date
TRANSFER_ACC_WRK
CURR
000017
Accruals to Be Transferred
TRANSFER_NET_VAL
CURR
000017
Transferred Net Value
TRANS_FR_DATE_W
CHAR
000014
Date Defining Period to Transfer Volume From
CU_FOC_QTY_WRK
QUAN
000015
Cumulated Quantity for Free-Goods Rebate
FOC_ADD_QNTY
QUAN
000015
Quantity of Free Product
FOC_ADD_QNTY_UOM
UNIT
000003
Unit for Free Product
FOC_QTY_UNIT_WRK
UNIT
000003
Unit for Cumulated Quantity of Free-Goods Rebate
FOC_QTY_WRK
QUAN
000015
Quantity for Settlement - Free-Goods Rebate
FOC_TOTAL_QTY
QUAN
000015
Quantity for Settlement - Free-Goods Rebate
MAN_FOC_QTY_WRK
QUAN
000015
Manual Quantity for Settlement - Free-Goods Rebate
PROC_CNTRL
CHAR
000001
Processing Control
AGR_CURRENCY_DSP
CUKY
000005
Agreement Currency
BASE_CURR_QUAN
CHAR
000005
Currency or Unit
BASE_REFERENCE
CHAR
000005
Currency or Unit of Measure
CU_BASE_VL_K_EXT
CHAR
000025
Cumulated Base Value in Cumulation Currency for UI Display
CU_CURRENCY2_EXT
CUKY
000005
Currency for Cumulation
CU_CURRENCY3_EXT
CUKY
000005
Currency for Cumulation
CU_CURRENCY4_EXT
CUKY
000005
Currency for Cumulation
CU_CURRENCY5_EXT
CUKY
000005
Currency for Cumulation
CU_SCL_BASE_EXT
CHAR
000025
Cumulated Scale Base for Display on UI
FOC_QTY_VAL_DSP
CHAR
000025
Quantity or Value
FOC_UOM_CURR_DSP
CHAR
000005
Currency or Unit
KSCHL_TEXT
CHAR
000020
Description
PRODUCT_ID
CHAR
000040
Product ID
PROD_DESCR_EXT
CHAR
000040
Product Description
REBATE_VALUE_DSP
CURR
000017
Value disbursed & to be disbursed in rebate arrangement crcy
RECIPIENT_NAME
CHAR
000050
Rebate Recipient (Name/Location)
RECIP_ADDRESS
CHAR
000080
Description of a Business Partner
RECIP_NAME_SHORT
CHAR
000050
Payer (Name/Location)
SCALE_BASE_REF
CHAR
000005
Currency or Unit of Measure
SCBASE_CURR_QUAN
CHAR
000005
Currency or Unit
RDLI_DUMMY
CHAR
000001
Dummy function in length 1
Length: 28138 Date: 20240420 Time: 145537 sap01-206 ( 75 ms )
