| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| BOART | Agreement type | BOART | | CHAR | 000004 | 000000 | |
| KAPPL | Application | KAPPL | T681A | CHAR | 000002 | 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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| DTVOB | Proposed starting date for the rebate validity period | DTVOB | | CHAR | 000001 | 000000 | |
| Possible Values | Today's date | | 1 | First day of the week | | 2 | First day of month | | 3 | First day of year | | 4 | No proposal |
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| DATVO | Date proposed as valid-to date | DATVO | | CHAR | 000001 | 000000 | |
| Possible Values | 31.12.9999 | | 0 | Today's date | | 1 | End of the current month | | 2 | End of the current year | | 5 | No proposal | | 6 | According to calendar |
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| ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 000001 | 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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| KOBOG | Condition type/table group for agreements | KOBOG | T6B2 | CHAR | 000004 | 000000 | |
| ABWDT | Validity period of cond.records can differ from agreement | ABWDT | | CHAR | 000001 | 000000 | |
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| NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| UEVOR_BO | Overview screen for rebate agreement | UEVOR_BO | | CHAR | 000004 | 000000 | |
| Possible Values | BO01 | Overview screen for a rebate in sales and distribution | | AG01 | Overview screen for a sales deal in sales and distribution | | PI01 | Overview screen for a promotion in sales and distribution | | SQ01 | Overview screen for a sales quote in SD | | SD01 | Overview screen for a standard agreement in SD |
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| AUART_B1 | Order type for final settlement credit memo request | AUART_B1 | TVAK | CHAR | 000004 | 000000 | |
| AUART_B2 | Order type for making corrections to a rebate agreement | AUART_B2 | TVAK | CHAR | 000004 | 000000 | |
| BOSTA_MIN | Minimum value of the rebate agreement for final settlement | BOSTA_MIN | | 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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| BOSTA | Default status of the rebate agreement | BOSTA_DEF | | 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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| KOULP | Overlapping check for groups of conditions | KOULP | | CHAR | 000001 | 000000 | |
| Possible Values | No note concerning the overlapping of time periods | | A | Note concerning overlapping | | B | Note conc. overlapping only if rebate recipients identical |
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| KOULPERR | Error during overlapping check | KOULPERR | | CHAR | 000001 | 000000 | |
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| HIABS | ID for higher-level agreement | HIABS | | CHAR | 000001 | 000000 | |
| Possible Values | A higher-level agreement is not allowed | | A | A higher-level agreement can be assigned | | B | A higher-level agreement must be assigned |
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| MAVER | Manual payment procedure for rebate agreements | MAVER | | CHAR | 000001 | 000000 | |
| Possible Values | Manual payment not allowed | | A | Payment allowed up to the accruals value | | B | Payment allowed up to the value of the pro forma settlement | | C | No limits for manual payment |
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| MRUAF | Reverse accruals in the case of manual payment | MRUAF | | CHAR | 000001 | 000000 | |
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| AUART_B3 | Order type for partial rebate settlement | AUART_B3 | TVAK | CHAR | 000004 | 000000 | |
| MANRU | Post manual accruals | MANRU | | CHAR | 000001 | 000000 | |
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| IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | TFACD | CHAR | 000002 | 000000 | |
| IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | TFACD | CHAR | 000002 | 000000 | |
| UMKUM | Final settlement | UMKUM | | CHAR | 000001 | 000000 | |
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| CREDO | Settlement type for subsequent settlement | CREDO | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Credit-side settlement accounting at plant level | | 1 | Credit-side settlement accounting at purchasing org. level | | 2 | Debit-side settlement accounting at plant level | | 3 | Debit-side settlement accounting at purchasing org. level |
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| BOBAS | Settlement basis (for purchasing documents only) | BOBAS | | CHAR | 000001 | 000000 | |
| Possible Values | According to settlement basis in calculation schema | | 1 | According to net value in invoice document |
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| AUART_B4 | Order type for manual accruals for a rebate agreement | AUART_B4 | TVAK | CHAR | 000004 | 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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| PARGR | Partner Determination Procedure | PARGR | TVPG | CHAR | 000004 | 000000 | |
| UMABP | Bus.vol. comparsion for periods active - not used | WUMABP | | CHAR | 000001 | 000000 | |
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| 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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| LFART_1 | Bill.doc.type for final settlement of arrangements in Purch. | WFART_1 | | CHAR | 000004 | 000000 | |
| LFART_2 | Bill.doc.type for partial settlement of arrangements in Pur. | WFART_2 | | CHAR | 000004 | 000000 | |
| 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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| TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| TDID | Text ID for text edit control | TDID_TEC | TTXERN | CHAR | 000004 | 000000 | |
| KALBO | Settlement schema (subsequent settlement) | KALBO | T683 | CHAR | 000006 | 000000 | |
| UAART | Business Volume Comparison and Agreement Type | UAART | T6B3 | CHAR | 000004 | 000000 | |
| KAPPL_NA | Application message conditions, settlement run | NA_KAPPL_ABRLF | T681A | CHAR | 000002 | 000000 | |
| KALSMK | Message determination schema settlement run | KALSMB_ABRLF | T683 | CHAR | 000006 | 000000 | |
| KSCHL | Message type, settlement run | NA_KSCHL_ABRLF | T685 | CHAR | 000004 | 000000 | |
| KAPPL_KONA | Application for message conditions, rebate arrangement | NA_KAPPL_KONA | T681A | CHAR | 000002 | 000000 | |
| KALSM_KONA | Message determination schema rebate arrangement | KALSMB_KONA | T683 | CHAR | 000006 | 000000 | |
| KSCHL_KONA | Message type, rebate arrangement | NA_KSCHL_KONA | T685 | CHAR | 000004 | 000000 | |
| 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 | |
| KRUST | Do not post any prov. for accr. income f. settled arrangmnts | KRUST | | CHAR | 000001 | 000000 | |
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| KALSM_KRUST | Schema "Account key for provisions for accrued income" | KALSM_KRUST | T683 | CHAR | 000006 | 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_CONT | Indicates Contract Data | BON_ENH_CONT | | CHAR | 000001 | 000000 | |
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