BON_ENH_LEDGER - Reconciliation Accounts for Rebate Credit Memos
Reconciliation Accounts for Rebate Credit Memos information is stored in SAP table BON_ENH_LEDGER.
It is part of development package RBT_ENH in software component SD-BIL-RB-ENH. This development package consists of objects that can be grouped under "Extended Rebate".
It is part of development package RBT_ENH in software component SD-BIL-RB-ENH. This development package consists of objects that can be grouped under "Extended Rebate".
Fields for table BON_ENH_LEDGER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| VBEWA | Flow Type | X | SBEWART | CHAR | 8 | TZB0A |
| SHKZG | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| VBTYP | SD Document Category | X | VBTYPL | CHAR | 8 | |
| HKONT | General Ledger Account | HKONT | CHAR | 20 | SKA1 | |
| BSCHL | Posting Key | BSCHL | CHAR | 4 | TBSL | |
| CON_FLAG | Contract Data Indicator Required | BON_ENH_CON_FLAG | CHAR | 2 | ||
| VBEWA_ALT | Flow Type | SBEWART | CHAR | 8 | TZB0A |