/BEV1/BO_DATA is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV1/BO_DATA in SAP.
- Table description : Proof Table for Rebate Processing
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV1/BO
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /BEV1/BO_DATA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | KNUMA |
| KNUMH | Condition record number | KNUMH | KNUMB |
| KUNWE | Ship-to party | KUNWE | KUNNR |
| MATNR | Material Number | MATNR | MATNR |
| BUTYP | Posting Type | /BEV1/BO_BUTYP | /BEV1/BO_BUTYP |
| INDEX_B | |||
| ENDDAT | Valid To Date | DATBI | DATUM |
| BEGDAT | Valid-From Date | DATAB | DATUM |
| DATAB | Valid-From Date | DATAB | DATUM |
| DATBI | Valid To Date | DATBI | DATUM |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| FINAL | ID for Final Settlement | /BEV1/BO_FINAL | XFELD |
| STATUS | Processing status | /BEV1/BO_STATUS | /BEV1/BO_STATUS |
| CORFLG | ID for Adjustment Settlements | /BEV1/BO_CORFLG | XFELD |
| DOCFLG | ID for Created Documents | /BEV1/BO_DOCFLG | /BEV1/BO_DOCFLG |
| COPFLG | ID for CO-PA Correction | /BEV1/BO_COPFLG | XFELD |
| SOURCE | Origin of Settlement Data | /BEV1/BO_SOURCE | /BEV1/BO_SOURCE |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| VBELN | Billing document | VBELN_VF | VBELN |
| KWERT | Condition Basis | KAWRT | WERTV8 |
| RRWRT | Rebate: Accruals reversed in condition currency | MC_RRWRT_K | WERTV10 |
| KBETR | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | WERTV6 |
| KONWA | Rate unit (currency or percentage) | KONWA | WAERS |
| KONWS | Currency Key: Condition Scale | KONWS | WAERS |
| KPEIN | Condition pricing unit | KPEIN | KPEIN |
| KMEIN | Condition Unit | KMEIN | MEINS |
| KMENG | Target quantity in sales units | DZMENG | MENG13 |
| KAWRT | Condition Basis | KAWRT | WERTV8 |
| KRECH | Calculation type for condition | KRECH | KRECH |
| KZBZG | Indicator: Scale Base Type | KZBZG | KZBZG |
| STORNO | Billing document is cancelled | FKSTO | XFELD |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEZET | Time last change was made | AEZET | UZEIT |
| AEDAT | Last Changed On | AEDAT | DATUM |
/BEV1/BO_DATA related tables
| Table | Note |
|---|---|
| /BEV1/BO_DATA | Proof Table for Rebate Processing |
| /BEV1/RBVS | Field Conversion SIS for Rebate Proof (Indirect Customer) |
| /BEV1/RBWE | Itemized Proof Rebate Settlement |
| T6B1 | Rebate : Rebate Agreement Types |
| /BON/C_AG_TYPE_2 | Rebate: Rebate Agreement Type: Additional Data for CRM |
| FMFGF2EDPRF | Edit 8- SF 133 Proof Edit (FACTS II) |
| T5F99R_PRFID | Proof of Identity Type |
| TOIGS41 | TD Reason code convert to proof of delivery |
| TVPODO1 | Proof of delivery - Oil conversion parameters |
| TVPODO2 | Proof of delivery - Oil additional quantities |
| /BEV1/RBBE | Cust. Reb. Basis from Statistics or Docs, Itemized Proof |
| BEAC_RPF_PAR | Customizing Rebate Due List - Partner Processing |
| /BEV1/BO_VIS | Sales Information Structures for Rebate Processing |
| /BEV1/RBBO | Customer Master Data Rebate Processing |
| BON_ENH_CSEQ_S | Extended Rebate: VAKEY Structure, Shadow Table |
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