| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | | CHAR | 000010 | 000000 | |
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| SPART | Division | SPART | TVTA | CHAR | 000002 | 000000 | |
| VKBUR | Sales Office | VKBUR | TVKBZ | CHAR | 000004 | 000000 | |
| VKGRP | Sales Group | VKGRP | TVBVK | CHAR | 000003 | 000000 | |
| BOART | Agreement type | BOART | T6B1 | CHAR | 000004 | 000000 | |
| ABTYP | Category of the rebate agreement | BOABTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Rebate agreement - Sales | | B | Promotion | | C | Sales deal | | D | Standard agreement | | E | Sales quote | | F | Agreement - Purchasing | | Z | Condition without any special agreement |
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| KAPPL | Application | KAPPL | T681A | CHAR | 000002 | 000000 | |
| ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| AENAM | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| AEZET | Time last change was made | AEZET | | TIMS | 000006 | 000000 | |
| BONEM | Rebate recipient | BONEM | KNA1 | CHAR | 000010 | 000000 | |
| WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| MAXBO | Maximum rebate (not used) | MAXBO | | CURR | 000013 | 000002 | |
| ABREX | External description for agreement | ABREX | | CHAR | 000020 | 000000 | |
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| BOLIF | Condition granter | BOGEW | LFA1 | CHAR | 000010 | 000000 | |
| ABSPZ | Scope of verification level of rebate agreement | ABSPZ | | CHAR | 000001 | 000000 | |
| Possible Values | Display all documents | | A | Display totals by sold-to party/material/validity period | | B | Display totals by sold-to party/material | | D | Display totals by sold-to party | | E | Display totals by payer/material/validity period | | F | Display totals by payer/material | | G | Display totals by payer | | H | Display totals by rebate condition record | | I | Reserved for Ext. Bonus: Display All Documents for Var. Key | | J | Reserved for Ext. Bonus: Display Total for Var. Key |
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| BOSTA | Status of the agreement | BOSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Settlement Is Being Checked for Release | | B | Agreement Released for Settlement | | C | Settlement Has Been Created | | D | Final Settlement of Agreement Already Carried Out | | Open |
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| DATAB | Agreement valid-from date | ABDATAB | | DATS | 000008 | 000000 | |
| DATBI | Agreement valid-to date | ABDATBI | | DATS | 000008 | 000000 | |
| KOBOG | Condition type/table group for agreements | KOBOG | T6B2 | CHAR | 000004 | 000000 | |
| BOTEXT | Description of agreement (e.g. sales deal, promotion) | BOTEXT | | CHAR | 000040 | 000000 | |
| ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 000001 | 000000 | |
| VALTG | Additional value days | VALTG | | NUMC | 000002 | 000000 | |
| VALDT | Fixed value date | VALDT | | DATS | 000008 | 000000 | |
| ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| UKNUMA | Higher-level agreement | KNUMA_UEB | KONA | CHAR | 000010 | 000000 | |
| IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | TFACD | CHAR | 000002 | 000000 | |
| IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | TFACD | CHAR | 000002 | 000000 | |
| UMNAM | Person responsible for BVol. comparison f. final settlement | UMNAM | | CHAR | 000012 | 000000 | |
| UMSDA | Date of last business volume comparison for final settlement | UMSDA | | DATS | 000008 | 000000 | |
| UMSAE | Business volume comparison required for final settlement | UMSAEF | | CHAR | 000001 | 000000 | |
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| EKGRP | Purchasing group | EKGRP | T024 | CHAR | 000003 | 000000 | |
| AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | | CHAR | 000001 | 000000 | |
| Possible Values | Display all documents | | A | Display totals at vendor/material/period level | | B | Display totals at vendor/material level | | D | Display totals at vendor level | | E | Display totals at condition granter/material/period level | | F | Display totals at condition granter/material level | | G | Display totals at condition granter level |
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| BUKRS | Company code for subsequent settlement | BUKRS_AB | T001 | CHAR | 000004 | 000000 | |
| VKNUMA | Preceding arrangement for automatic renewal | KNUMA_VOR | KONA | CHAR | 000010 | 000000 | |
| FORZP | Subsequent settlement: time of LIS update | FORZP | | CHAR | 000001 | 000000 | |
| Possible Values | Invoice verification | | A | Goods receipt | | B | Purchase order |
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| FOART | Subsequent settlement: update type (scale/condition basis) | FOART_NA | | CHAR | 000001 | 000000 | |
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| IDENT3 | Settlement periods for agreements | WFCID3 | TFACD | CHAR | 000002 | 000000 | |
| ABPAR | Indicator for type of settlement partner (vendor/customer) | WABPAR | | CHAR | 000001 | 000000 | |
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| KFRST | Release status | KFRST | | CHAR | 000001 | 000000 | |
| Possible Values | Released | | A | Blocked | | B | Released for pricing simulation | | C | Released for planning and pricing simulation |
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| ANGRP | Trigger Group Message Determination | ANGRP | TMAN2 | CHAR | 000002 | 000000 | |
| ANBEDNFE | Trigger condition, message determination | ANBEDNFE | TMAN3 | CHAR | 000004 | 000000 | |
| NAUMF_ENAW | Default aggregation level "Detailed statement" | NAUMF_ENAW | TMAB | CHAR | 000002 | 000000 | |
| NAUMF_SNAW | Default aggregation level "Statement of statistical data" | NAUMF_SNAW | TMAB | CHAR | 000002 | 000000 | |
| NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | NAUMF_ANAW | TMAB | CHAR | 000002 | 000000 | |
| UMSAEP | Business volume comparison required for parital settlement | UMSAEP | | CHAR | 000001 | 000000 | |
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| UMNAMP | Pers. responsible for last BVol. comparison, partial settlm. | UMNAMP | | CHAR | 000012 | 000000 | |
| UMSDAP | Date of last business vol. comparison for partial settlement | UMSDAP | | DATS | 000008 | 000000 | |
| /BEV1/RBRTT | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Loans | | 2 | Securities | | 3 | Lease-Out - Real Estate | | 4 | Foreign Exchange | | 5 | Money Market | | 6 | Derivatives | | 7 | Open Item Transactions | | 8 | Administration Contract - Real Estate | | 9 | General Contract - Real Estate | | A | Internal use only | | Y | Reserved for Customer Enhancements | | Z | Reserved for Customer Enhancements | | V | Contract Management - Consumer Products | | X | External Accounts | | E | Exposure Position | | H | Hedged Item |
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| /BEV1/RBRTN | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| /BEV1/RBEWA | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |
| BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | | CHAR | 000001 | 000000 | |
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| BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | | CHAR | 000001 | 000000 | |
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| BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | | CHAR | 000001 | 000000 | |
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| BON_ENH_CTYP | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Loans | | 2 | Securities | | 3 | Lease-Out - Real Estate | | 4 | Foreign Exchange | | 5 | Money Market | | 6 | Derivatives | | 7 | Open Item Transactions | | 8 | Administration Contract - Real Estate | | 9 | General Contract - Real Estate | | A | Internal use only | | Y | Reserved for Customer Enhancements | | Z | Reserved for Customer Enhancements | | V | Contract Management - Consumer Products | | X | External Accounts | | E | Exposure Position | | H | Hedged Item |
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| BON_ENH_CNO | Contract Number | RANL | | CHAR | 000013 | 000000 | |
| BON_ENH_TTYP | Flow Type | SBEWART | | CHAR | 000004 | 000000 | |