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/BON/V_C_AG_TYPE - Display Agreement Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
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Here you can display rebate agreement types, which indicate the type of rebate agreement. The system only displays rebate agreement types that were transported from ERP via a Customizing download.

If any of the fields With VAKEY, Indirect Settlement, or Periodic Settlement is selected, the rebate agreement type is a type that is set up for enhanced rebate processing.

Vendor Master (General Section)   General Data in Customer Master  
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