SAP T6B1 Table in S/4 HANA - Rebate : Rebate Agreement Types
T6B1 is a standard SAP Table which is used to store Rebate : Rebate Agreement Types data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the T6B1 table(ECC)
Delivery Class: G - Customising table which is protected against SAP Update
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Transparent table
Database Table: T6B1
T6B1 table structure field list
Below is the full T6B1 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BOART | Agreement type | BOART | CHAR | 4(0) | BOART | VBA | ||||
| KAPPL | Application | KAPPL | CHAR | 2(0) | T681A | KAPPL | KAP | |||
| ABTYP | Category of the rebate agreement | BOABTYP | CHAR | 1(0) | ABTYP | |||||
| DTVOB | Proposed Starting Date for the Validity Period | DTVOB | CHAR | 1(0) | DTVOB | |||||
| DATVO | Date Proposed as Valid-To Date | DATVO | CHAR | 1(0) | DATVO | |||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1(0) | T042Z | ZLSCH | ||||
| ABSPZ | Scope of verification level of rebate agreement | ABSPZ | CHAR | 1(0) | ABSPZ | |||||
| KOBOG | Condition Type/Table Group | KOBOG | CHAR | 4(0) | T6B2 | KOBOG | ||||
| ABWDT | Validity period of cond.records can differ from agreement | ABWDT | CHAR | 1(0) | XFELD | |||||
| NUMKI | Number Range of Internal Number Assignment | NUMKI | CHAR | 2(0) | NUMKR | |||||
| NUMKE | Number Range of External Number Assignment | NUMKE | CHAR | 2(0) | NUMKR | |||||
| UEVOR_BO | Overview screen for rebate agreement | UEVOR_BO | CHAR | 4(0) | UEVOR_BO | |||||
| AUART_B1 | Order type for final settlement credit memo request | AUART_B1 | CHAR | 4(0) | TVAK | AUART | AUART | |||
| AUART_B2 | Order type for making corrections to a rebate agreement | AUART_B2 | CHAR | 4(0) | TVAK | AUART | AUART | |||
| BOSTA_MIN | Minimum value of the rebate agreement for final settlement | BOSTA_MIN | CHAR | 1(0) | BOSTA | |||||
| BOSTA | Default status of the rebate agreement | BOSTA_DEF | CHAR | 1(0) | BOSTA | |||||
| KOULP | Overlapping check for groups of conditions | KOULP | CHAR | 1(0) | KOULP | |||||
| KOULPERR | Error during overlapping check | KOULPERR | CHAR | 1(0) | XFELD | |||||
| HIABS | ID for higher-level agreement | HIABS | CHAR | 1(0) | HIABS | |||||
| MAVER | Manual payment procedure for rebate agreements | MAVER | CHAR | 1(0) | MAVER | |||||
| MRUAF | Reverse accruals in the case of manual payment | MRUAF | CHAR | 1(0) | XFELD | |||||
| AUART_B3 | Order type for partial rebate settlement | AUART_B3 | CHAR | 4(0) | TVAK | AUART | AUART | |||
| MANRU | Post manual accruals | MANRU | CHAR | 1(0) | XFELD | |||||
| IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | CHAR | 2(0) | TFACD | WFCID | ||||
| IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | CHAR | 2(0) | TFACD | WFCID | ||||
| UMKUM | Final settlement | UMKUM | CHAR | 1(0) | XFELD | |||||
| CREDO | Settlement type for subsequent settlement | CREDO | CHAR | 1(0) | CREDO | |||||
| BOBAS | Settlement basis (for purchasing documents only) | BOBAS | CHAR | 1(0) | BOBAS | |||||
| AUART_B4 | Order type for manual accruals for a rebate agreement | AUART_B4 | CHAR | 4(0) | TVAK | AUART | AUART | |||
| ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | CHAR | 1(0) | ABEIN | |||||
| PARGR | Partner Determination Procedure | PARGR | CHAR | 4(0) | TVPG | PARGR | ||||
| UMABP | Bus.vol. comparsion for periods active - not used | WUMABP | CHAR | 1(0) | XFELD | |||||
| FORZP | Subsequent settlement: time of LIS update | FORZP | CHAR | 1(0) | FORZP | |||||
| LFART_1 | Settlement Doc Type Final Settlement of Purch. Arrangements | WFART_1 | CHAR | 4(0) | Assigned to domain | WFART | ||||
| LFART_2 | Settlement Doc Type Partial Settlement of Purch. Arrangemnts | WFART_2 | CHAR | 4(0) | Assigned to domain | WFART | ||||
| IDENT3 | Settlement periods for agreements | WFCID3 | CHAR | 2(0) | TFACD | WFCID | ||||
| ABPAR | Indicator for Type of Settlement Partner (Supplier/Customer) | WABPAR | CHAR | 1(0) | WABPAR | |||||
| KFRST | Release status | KFRST | CHAR | 1(0) | KFRST | |||||
| TXTGR | Text Determination Procedure | TXTGR | CHAR | 2(0) | TTXG | TXTGR | ||||
| TDID | Text ID for text edit control | TDID_TEC | CHAR | 4(0) | TTXERN | TDID | ||||
| KALBO | Settlement schema (subsequent settlement) | KALBO | CHAR | 6(0) | T683 | KALSM | ||||
| UAART | Business Volume Comparison and Agreement Type | UAART | CHAR | 4(0) | T6B3 | UAART | ||||
| KAPPL_NA | Application message conditions, settlement run | NA_KAPPL_ABRLF | CHAR | 2(0) | T681A | KAPPL | NA_KAPPL | KAPPL | ||
| KALSMK | Message determination schema settlement run | KALSMB_ABRLF | CHAR | 6(0) | T683 | KALSM | ||||
| KSCHL | Message type, settlement run | NA_KSCHL_ABRLF | CHAR | 4(0) | T685 | KSCHL | NAC | |||
| KAPPL_KONA | Application for message conditions, rebate arrangement | NA_KAPPL_KONA | CHAR | 2(0) | T681A | KAPPL | NA_KAPPL | KAPPL | ||
| KALSM_KONA | Message determination schema rebate arrangement | KALSMB_KONA | CHAR | 6(0) | T683 | KALSM | ||||
| KSCHL_KONA | Message type, rebate arrangement | NA_KSCHL_KONA | CHAR | 4(0) | T685 | KSCHL | NAC | |||
| ANGRP | Trigger Group Message Determination | ANGRP | CHAR | 2(0) | TMAN2 | CHAR2 | ||||
| ANBEDNFE | Trigger condition, message determination | ANBEDNFE | CHAR | 4(0) | TMAN3 | CHAR4 | ||||
| NAUMF_ENAW | Default aggregation level 'Detailed statement' | NAUMF_ENAW | CHAR | 2(0) | TMAB | CHAR02 | ||||
| NAUMF_SNAW | Default aggregation level 'Statement of statistical data' | NAUMF_SNAW | CHAR | 2(0) | TMAB | CHAR02 | ||||
| NAUMF_ANAW | Default Summarization Level: 'Statement of Settlement Docs' | NAUMF_ANAW | CHAR | 2(0) | TMAB | CHAR02 | ||||
| KRUST | Do not post any prov. for accr. income f. settled arrangmnts | KRUST | CHAR | 1(0) | XFELD | |||||
| KALSM_KRUST | Schema 'Account key for provisions for accrued income' | KALSM_KRUST | CHAR | 6(0) | T683 | KALSM | ||||
| .INCLU--AP | 0(0) | |||||||||
| BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | CHAR | 1(0) | XFELD | |||||
| BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | CHAR | 1(0) | XFELD | |||||
| BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| BON_ENH_CONT | Indicates Contract Data | BON_ENH_CONT | CHAR | 1(0) | XFELD |
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