/BEV1/RBWE is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV1/RBWE in SAP.
- Table description : Itemized Proof Rebate Settlement
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV1/RB
- 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/RBWE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KNUMH | Condition record number | KNUMH | KNUMB |
KUNWE | Customer Number | KUNNR | KUNNR |
MATNR | Material Number | MATNR | MATNR |
VBELN | Billing document | VBELN_VF | VBELN |
POSNR | Billing item | POSNR_VF | POSNR |
BUTYP | Type Posting CO-PA/Rebate | /BEV1/RBBUTYP | /BEV1/RBBUTYP |
SIMKEY | Key Simulation Rebate/Allocation CO-PA | /BEV1/RBSIMKY | CHAR010 |
BONEM | Rebate recipient | BONEM | KUNNR |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
SPART | Division | SPART | SPART |
KNUMA_BO | Agreement (various conditions grouped together) | KNUMA | KNUMA |
KSCHL | Condition Type | KSCHA | KSCHL |
VAKEY | Variable key 100 bytes | VAKEY | VAKEY |
KOPOS | Sequential number of the condition | KOPOS | NUM02 |
BOART | Agreement type | BOART | BOART |
BOMAT | Material for rebate settlement | BOMAT | MATNR |
KBETR | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | WERTV6 |
KONWA | Rate unit (currency or percentage) | KONWA | WAERS |
KPEIN | Condition pricing unit | KPEIN | KPEIN |
KMEIN | Condition Unit | KMEIN | MEINS |
KUMZA | Numerator for converting condition units to base units | KUMZA | UMBSZ |
KUMNE | Denominator for converting condition units to base units | KUMNE | UMBSN |
MEINS | Base Unit of Measure | MEINS | MEINS |
KRECH | Calculation type for condition | KRECH | KRECH |
KWAEH | Condition currency (for cumulation fields) | KWAEH | WAERS |
WAERS | Currency Key | WAERS | WAERS |
STFKZ | Scale type | STFKZ | STFKZ |
KZBZG | Indicator: Scale Base Type | KZBZG | KZBZG |
KONMS | Condition scale unit of measure | KONMS | MEINS |
KONWS | Currency Key: Condition Scale | KONWS | WAERS |
KBRUE | Accrual Amount | KBRUE | WERTV6 |
BEGAB | Valid-From Date | DATAB | DATUM |
ENDAB | Valid To Date | DATBI | DATUM |
FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
KWERT | Condition value | /BEV1/RBKWERT | /BEV1/RBKWERT |
ZBONBA | Rebate: Accumulated sales volume in local currency | MC_BONBA | WERTV10 |
ZMENG | Target quantity in sales units | DZMENG | MENG13 |
KAWRT_A | Condition Basis | KAWRT | WERTV8 |
KMENG_A | Sales quantity | MC_UMMENGE | MENGV15_3 |
KSTBS_A | Scale base value of the condition | KSTBS | WERTV8 |
RUWRT_A | Rebate: Accrued value in local currency | MC_RUWRT | WERTV10 |
KWERT_A | Condition Basis | KAWRT | WERTV8 |
KBETS | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | WERTV6 |
KSTBS | Rebate: Accrued value in local currency | MC_RUWRT | WERTV10 |
KSTBM | Condition scale quantity | KSTBM | MENG15 |
AUBEL | Sales Document | VBELN_VA | VBELN |
BELNR | Document number of line item in Profitability Analysis | RKE_BELNR | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
PERDE | Period | PERIODE | NUM3 |
FKART | Billing Type | FKART | FKART |
HERKUNFT | Origin Rebate Basis/Rebate Planning | /BEV1/RBHRKFT | CHAR4 |
ABRKZ | Settlement Indicator | /BEV1/RBABRKZ | /BEV1/RBABRKZ |
MODUS | Mode | /BEV1/RBMODUS | /BEV1/RBMODUS |
STORKZ | Indicator Rebate Cancellation | /BEV1/RBSTORN | /BEV1/RBSTORN |
ARCHKZ | Status Archiving Log Table Rebate | /BEV1/RBARCH | /BEV1/RBARCH |
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/RBWE related tables
Table | Note |
---|---|
/BEV1/RBWE | Itemized Proof Rebate Settlement |
/BEV1/RBBE | Cust. Reb. Basis from Statistics or Docs, Itemized Proof |
/BEV1/BO_DATA | Proof Table for Rebate Processing |
/BEV1/RBVS | Field Conversion SIS for Rebate Proof (Indirect Customer) |
GHO_ALLOC_FIN_I | OBSOLETE - Table to store final itemized allocation results |
GHO_ALLOC_RES_I | OBSOLETE - Table to store the itemized allocation results |
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 |
/DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
CRM_ACE2_RPD_ACL | Rebate Settlement ACE access control list |
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