Ansicht
Dokumentation

BEAS_RPA_CUST_R1 - Structure: Rebate Profile - R1 Customizing (Total)

BEAS_RPA_CUST_R1 - Structure: Rebate Profile - R1 Customizing (Total)

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
APPLICATION
CHAR
000004
Application
AG_LOGSYS
CHAR
000010
Logical System
AG_OBJECT_FV
CHAR
000010
Object Type in Sending System (Agreement), Fixed Value
AG_TYPE_ID
CHAR
000010
Reb.Type:Differentiates Rebs with Particular Characteristics
.INCLUDE
000000
REBATE_PROF
CHAR
000010
Rebate Profile
.INCLUDE
000000
CUMULA_PROF
CHAR
000008
Cumulation Profile
EVALUA_PROF
CHAR
000008
Calculation Profile
SETTLE_PROF
CHAR
000008
Settlement Profile of an Entry in Rebate Due List
CONSUM_PROF
CHAR
000008
Consumable Rebate Profile
.INCLUDE
000000
CUM_PER_TYPE
CHAR
000001
Cumulation Period Type
CUM_CALENDAR
CHAR
000002
Cumulation Calendar
ASSEMBLY_RULE
CHAR
000010
Assembly Rule
.INCLUDE
000000
PAYM_PROC_PART
CHAR
000001
Procedure for how Payment Value Is Determined
PAYM_EXIT_PART
CHAR
000005
Filter Value for Calculation of Payment Value
BASE_EXIT_PART
CHAR
000005
Filter Value for Base Calculation
SBASE_EXIT_PART
CHAR
000005
Filter Value for Scale Base Calculation
NO_NEG_PAYM_PART
CHAR
000001
Indicator: No Debit Memo for Partial Settlement
RESOLVE_ACCRL
CHAR
000001
Accrual Resolution Type for Partial Payment
PAYM_PROC_FINA
CHAR
000001
Procedure for how Final Payment Value Is Determined
PAYM_EXIT_FINA
CHAR
000005
Filter Value for Calculation of Payment Value
BASE_EXIT_FINA
CHAR
000005
Filter Value for Base Calculation
SBASE_EXIT_FINA
CHAR
000005
Filter Value for Scale Base Calculation
NO_NEG_PAYM_FINA
CHAR
000001
Indicator: No Debit Memos at Final Settlement
VALID_PERIODS
NUMC
000004
Periods Considered in Settlement
.INCLUDE
000000
STY_FINAL
CHAR
000004
Settlement Document Type: Final Settlement
STY_PARTIAL
CHAR
000004
Settlement Document Type: Partial Settlement
STY_CORRECT
CHAR
000004
Settlement Document Type: Correction
STY_M_ACCRL
CHAR
000004
Settlement Document Type: Manual Accrual
SETT_CALENDAR
CHAR
000002
Settlement Calendar
SETT_DELAY_PART
NUMC
000003
Partial Settlement Delay
MANU_CHANGE_PART
CHAR
000001
Manual Changes to Partial Payment Value
SETT_DELAY_FINA
NUMC
000003
Final Settlement Delay
MANU_CHANGE_FINA
CHAR
000001
Manual Changes to Final Settlement Value
.INCLUDE
000000
EARN_LENGTH
NUMC
000004
Earning Period Duration
CONSUM_OFFSET
NUMC
000004
Waiting Period - Until Consumption Period Starts
CONSUM_LENGTH
NUMC
000004
Consumption Period Duration
EARN_OFFSET
NUMC
000004
Waiting Period - Until Next Earning Period Starts
CONSUM_EXIT
CHAR
000005
Filter for Consumption Value Calculation
INDIVID_CYCLES
CHAR
000001
Sequences on Condition Level
NO_USELESS_EARN
CHAR
000001
Check Period Sequence
NO_SETTLE_CONSUM
CHAR
000001
No Settlement During Consumption Period
CONS_OFFSET_UNIT
CHAR
000001
Unit of Time
CONS_LENGTH_UNIT
CHAR
000001
Unit of Time
REQUIREMENT_SET
CHAR
000010
Requirement Set ID

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 14537 Date: 20240420 Time: 035422     sap01-206 ( 30 ms )