/BEV1/RBWE SAP (Itemized Proof Rebate Settlement) Table details

Dictionary Type: Table
Description: Itemized Proof Rebate Settlement




ABAP Code to SELECT data from /BEV1/RBWE
Related tables to /BEV1/RBWE
Access table /BEV1/RBWE




Table field list including key, data, relationships and ABAP select examples

/BEV1/RBWE is a standard SAP Table which is used to store Itemized Proof Rebate Settlement data and is available within R/3 SAP systems depending on the version and release level.

The /BEV1/RBWE table consists of various fields, each holding specific information or linking keys about Itemized Proof Rebate Settlement data available in SAP. These include KNUMH (Condition record number), KUNWE (Customer Numbers), MATNR (Material Number), VBELN (Billing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP /BEV1/RBWE table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
KNUMHCondition record number KNUMHCHAR10KNUMB
KUNWECustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
VBELNBilling Document VBELN_VFCHAR10VBUKALPHAVBELNVF
POSNRBilling item POSNR_VFNUMC6VBUPPOSNR
BUTYPType Posting CO-PA/Rebate /BEV1/RBBUTYPCHAR1/BEV1/RBBUTYP
SIMKEYKey Simulation Rebate/Allocation CO-PA /BEV1/RBSIMKYCHAR10CHAR010
BONEMRebate recipient BONEMCHAR10Assigned to domainALPHAKUNNRVBE
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
KNUMA_BOAgreement (various conditions grouped together) KNUMACHAR10Assigned to domainALPHAKNUMAVMBO
KSCHLCondition type KSCHACHAR4Assigned to domainKSCHLVKS
VAKEYVariable key 100 bytes VAKEYCHAR100VAKEY
KOPOSSequential number of the condition KOPOSNUMC2NUM02
BOARTAgreement type BOARTCHAR4Assigned to domainBOARTVBA
BOMATMaterial for rebate settlement BOMATCHAR18Assigned to domainMATN1MATNRMAT
KBETRRate (condition amount or percentage) where no scale exists KBETR_KONDCURR11(2) WERTV6
KONWARate unit (currency or percentage) KONWACUKY5Assigned to domainWAERS
KPEINCondition pricing unit KPEINDEC5KPEIN
KMEINCondition unit KMEINUNIT3Assigned to domainCUNITMEINS
KUMZANumerator for converting condition units to base units KUMZADEC5UMBSZ
KUMNEDenominator for converting condition units to base units KUMNEDEC5UMBSN
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
KRECHCalculation type for condition KRECHCHAR1KRECH
KWAEHCondition currency (for cumulation fields) KWAEHCUKY5Assigned to domainWAERSFWS
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
STFKZScale Type STFKZCHAR1STFKZ
KZBZGScale basis indicator KZBZGCHAR1KZBZG
KONMSCondition scale unit of measure KONMSUNIT3Assigned to domainCUNITMEINS
KONWSScale currency KONWSCUKY5Assigned to domainWAERSFWS
KBRUEAccrual Amount KBRUECURR11(2) WERTV6
BEGABValid-From Date DATABDATS8DATUM
ENDABValid To Date DATBIDATS8DATUM
FKDATBilling date for billing index and printout FKDATDATS8DATUM
KWERTCondition value /BEV1/RBKWERTCHAR19/BEV1/RBKWERT
ZBONBARebate: Accumulated sales volume in local currency MC_BONBACURR19(2) WERTV10
ZMENGTarget quantity in sales units DZMENGQUAN13(3) MENG13
KAWRT_ACondition base value KAWRTCURR15(2) WERTV8
KMENG_ASales quantity MC_UMMENGEQUAN15(3) MENGV15_3
KSTBS_AScale base value of the condition KSTBSCURR15(2) WERTV8
RUWRT_ARebate: Accrued value in local currency MC_RUWRTCURR19(2) WERTV10
KWERT_ACondition base value KAWRTCURR15(2) WERTV8
KBETSRate (condition amount or percentage) where no scale exists KBETR_KONDCURR11(2) WERTV6
KSTBSRebate: Accrued value in local currency MC_RUWRTCURR19(2) WERTV10
KSTBMCondition scale quantity KSTBMQUAN15(3) MENG15
AUBELSales Document VBELN_VACHAR10VBUKALPHAVBELNAUN
BELNRDocument number of line item in Profitability Analysis RKE_BELNRCHAR10ALPHABELNR
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
PERDEPeriod PERIODENUMC3NUM3GFP
FKARTBilling Type FKARTCHAR4TVFKFKART
HERKUNFTOrigin Rebate Basis/Rebate Planning /BEV1/RBHRKFTCHAR4CHAR4
ABRKZSettlement Indicator /BEV1/RBABRKZCHAR1/BEV1/RBABRKZ
MODUSMode /BEV1/RBMODUSCHAR1/BEV1/RBMODUS
STORKZIndicator Rebate Cancellation /BEV1/RBSTORNCHAR1/BEV1/RBSTORN
ARCHKZStatus Archiving Log Table Rebate /BEV1/RBARCHCHAR1/BEV1/RBARCH
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
ERDATDate on Which Record Was Created ERDATDATS8DATUM
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEZETTime last change was made AEZETTIMS6UZEIT
AEDATChanged On AEDATDATS8DATUM

Key field Non-key field



How do I retrieve data from SAP table /BEV1/RBWE using ABAP code

The following ABAP code Example will allow you to do a basic selection on /BEV1/RBWE to SELECT all data from the table
DATA: WA_/BEV1/RBWE TYPE /BEV1/RBWE.

SELECT SINGLE *
FROM /BEV1/RBWE
INTO CORRESPONDING FIELDS OF WA_/BEV1/RBWE
WHERE...

How to access SAP table /BEV1/RBWE

Within an ECC or HANA version of SAP you can also view further information about /BEV1/RBWE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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