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SAP Table T6B1

Rebate : Rebate Agreement Types

T6B1 (Rebate : Rebate Agreement Types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T6B1 to other SAP tables.

T6B1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BOART Agreement type BOART CHAR 4 0
KAPPL Application KAPPL T681A CHAR 2 0
ABTYP Category of the rebate agreement BOABTYP CHAR 1 0
A Rebate agreement - Sales
B Promotion
C Sales deal
D Standard agreement
E Sales quote
F Agreement - Purchasing
Z Condition without any special agreement
DTVOB Proposed starting date for the rebate validity period DTVOB CHAR 1 0
NULL Today's date
1 First day of the week
2 First day of month
3 First day of year
4 No proposal
DATVO Date proposed as valid-to date DATVO CHAR 1 0
NULL 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
ZLSCH Payment Method DZLSCH T042Z CHAR 1 0
ABSPZ Scope of verification level of rebate agreement ABSPZ CHAR 1 0
NULL 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
KOBOG Condition type/table group for agreements KOBOG T6B2 CHAR 4 0
ABWDT Validity period of cond.records can differ from agreement ABWDT CHAR 1 0
X Yes
NULL No
NUMKI Number range in the case of internal number assignment NUMKI CHAR 2 0
NUMKE Number range in the case of external number assignment NUMKE CHAR 2 0
UEVOR_BO Overview screen for rebate agreement UEVOR_BO CHAR 4 0
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
AUART_B1 Order type for final settlement credit memo request AUART_B1 TVAK CHAR 4 0
AUART_B2 Order type for making corrections to a rebate agreement AUART_B2 TVAK CHAR 4 0
BOSTA_MIN Minimum value of the rebate agreement for final settlement BOSTA_MIN CHAR 1 0
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
NULL Open
BOSTA Default status of the rebate agreement BOSTA_DEF CHAR 1 0
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
NULL Open
KOULP Overlapping check for groups of conditions KOULP CHAR 1 0
NULL No note concerning the overlapping of time periods
A Note concerning overlapping
B Note conc. overlapping only if rebate recipients identical
KOULPERR Error during overlapping check KOULPERR CHAR 1 0
X Yes
NULL No
HIABS ID for higher-level agreement HIABS CHAR 1 0
NULL A higher-level agreement is not allowed
A A higher-level agreement can be assigned
B A higher-level agreement must be assigned
MAVER Manual payment procedure for rebate agreements MAVER CHAR 1 0
NULL 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
MRUAF Reverse accruals in the case of manual payment MRUAF CHAR 1 0
X Yes
NULL No
AUART_B3 Order type for partial rebate settlement AUART_B3 TVAK CHAR 4 0
MANRU Post manual accruals MANRU CHAR 1 0
X Yes
NULL No
IDENT1 Settlement calendar for rebate arrangements WFCID1 TFACD CHAR 2 0
IDENT2 Arrangement calendar for rebate arrangements WFCID2 TFACD CHAR 2 0
UMKUM Final settlement UMKUM CHAR 1 0
X Yes
NULL No
CREDO Settlement type for subsequent settlement CREDO CHAR 1 0
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
BOBAS Settlement basis (for purchasing documents only) BOBAS CHAR 1 0
NULL According to settlement basis in calculation schema
1 According to net value in invoice document
AUART_B4 Order type for manual accruals for a rebate agreement AUART_B4 TVAK CHAR 4 0
ABEIN Scope of statem. f. rebate arr. (Purchasing) -no longer used ABEIN CHAR 1 0
NULL 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
PARGR Partner Determination Procedure PARGR TVPG CHAR 4 0
UMABP Bus.vol. comparsion for periods active - not used WUMABP CHAR 1 0
X Yes
NULL No
FORZP Subsequent settlement: time of LIS update FORZP CHAR 1 0
NULL Invoice verification
A Goods receipt
B Purchase order
LFART_1 Bill.doc.type for final settlement of arrangements in Purch. WFART_1 CHAR 4 0
LFART_2 Bill.doc.type for partial settlement of arrangements in Pur. WFART_2 CHAR 4 0
IDENT3 Settlement periods for agreements WFCID3 TFACD CHAR 2 0
ABPAR Indicator for type of settlement partner (vendor/customer) WABPAR CHAR 1 0
NULL Creditor
A Debtor
KFRST Release status KFRST CHAR 1 0
NULL Released
A Blocked
B Released for pricing simulation
C Released for planning and pricing simulation
TXTGR Text determination procedure TXTGR TTXG CHAR 2 0
TDID Text ID for text edit control TDID_TEC TTXERN CHAR 4 0
KALBO Settlement schema (subsequent settlement) KALBO T683 CHAR 6 0
UAART Business Volume Comparison and Agreement Type UAART T6B3 CHAR 4 0
KAPPL_NA Application message conditions, settlement run NA_KAPPL_ABRLF T681A CHAR 2 0
KALSMK Message determination schema settlement run KALSMB_ABRLF T683 CHAR 6 0
KSCHL Message type, settlement run NA_KSCHL_ABRLF T685 CHAR 4 0
KAPPL_KONA Application for message conditions, rebate arrangement NA_KAPPL_KONA T681A CHAR 2 0
KALSM_KONA Message determination schema rebate arrangement KALSMB_KONA T683 CHAR 6 0
KSCHL_KONA Message type, rebate arrangement NA_KSCHL_KONA T685 CHAR 4 0
ANGRP Trigger Group Message Determination ANGRP TMAN2 CHAR 2 0
ANBEDNFE Trigger condition, message determination ANBEDNFE TMAN3 CHAR 4 0
NAUMF_ENAW Default aggregation level "Detailed statement" NAUMF_ENAW TMAB CHAR 2 0
NAUMF_SNAW Default aggregation level "Statement of statistical data" NAUMF_SNAW TMAB CHAR 2 0
NAUMF_ANAW Default Summarization Level: "Statement of Settlement Docs" NAUMF_ANAW TMAB CHAR 2 0
KRUST Do not post any prov. for accr. income f. settled arrangmnts KRUST CHAR 1 0
X Yes
NULL No
KALSM_KRUST Schema "Account key for provisions for accrued income" KALSM_KRUST T683 CHAR 6 0
BON_ENH_VAKEY Indicates Enhanced Rebate Settlement BON_ENH_VAKEY CHAR 1 0
X Yes
NULL No
BON_ENH_INDIRECT Indicator for Indirect Settlement Types BON_ENH_INDIRECT CHAR 1 0
X Yes
NULL No
BON_ENH_PERIOD_S Indicates Periodic Settlement BON_ENH_PERIOD_S CHAR 1 0
X Yes
NULL No
BON_ENH_CONT Indicates Contract Data BON_ENH_CONT CHAR 1 0
X Yes
NULL No

T6B1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T6B1 ANBEDNFE '60' TMAN3 Trigger Group of Message Determination - Trigger Condition ANOBJTYP
T6B1 ANBEDNFE T6B1 ANGRP TMAN3 Trigger Group of Message Determination - Trigger Condition ANGRP
T6B1 ANBEDNFE T6B1 ANBEDNFE TMAN3 Trigger Group of Message Determination - Trigger Condition ANBEDNFE
T6B1 ANBEDNFE T6B1 MANDT TMAN3 Trigger Group of Message Determination - Trigger Condition MANDT
T6B1 ANGRP T6B1 MANDT TMAN2 Trigger Group of Message Determination MANDT
T6B1 ANGRP '60' TMAN2 Trigger Group of Message Determination ANOBJTYP
T6B1 ANGRP T6B1 ANGRP TMAN2 Trigger Group of Message Determination ANGRP
T6B1 AUART_B1 T6B1 MANDT TVAK Sales Document Types MANDT
T6B1 AUART_B1 T6B1 AUART_B1 TVAK Sales Document Types AUART
T6B1 AUART_B2 T6B1 MANDT TVAK Sales Document Types MANDT
T6B1 AUART_B2 T6B1 AUART_B2 TVAK Sales Document Types AUART
T6B1 AUART_B3 T6B1 MANDT TVAK Sales Document Types MANDT
T6B1 AUART_B3 T6B1 AUART_B3 TVAK Sales Document Types AUART
T6B1 AUART_B4 T6B1 MANDT TVAK Sales Document Types MANDT
T6B1 AUART_B4 T6B1 AUART_B4 TVAK Sales Document Types AUART
T6B1 IDENT1 T6B1 IDENT1 TFACD Factory calendar definition IDENT
T6B1 IDENT2 T6B1 IDENT2 TFACD Factory calendar definition IDENT
T6B1 IDENT3 T6B1 IDENT3 TFACD Factory calendar definition IDENT
T6B1 KALBO 'A' T683 Pricing procedures KVEWE
T6B1 KALBO T6B1 KAPPL T683 Pricing procedures KAPPL
T6B1 KALBO T6B1 KALBO T683 Pricing procedures KALSM
T6B1 KALBO T6B1 MANDT T683 Pricing procedures MANDT
T6B1 KALSMK T6B1 KALSMK T683 Pricing procedures KALSM
T6B1 KALSMK T6B1 MANDT T683 Pricing procedures MANDT
T6B1 KALSMK 'B' T683 Pricing procedures KVEWE
T6B1 KALSMK T6B1 KAPPL_NA T683 Pricing procedures KAPPL
T6B1 KALSM_KONA T6B1 MANDT T683 Pricing procedures MANDT
T6B1 KALSM_KONA 'B' T683 Pricing procedures KVEWE
T6B1 KALSM_KONA T6B1 KAPPL_KONA T683 Pricing procedures KAPPL
T6B1 KALSM_KONA T6B1 KALSM_KONA T683 Pricing procedures KALSM
T6B1 KALSM_KRUST T6B1 MANDT T683 Pricing procedures MANDT
T6B1 KALSM_KRUST 'A' T683 Pricing procedures KVEWE
T6B1 KALSM_KRUST T6B1 KAPPL T683 Pricing procedures KAPPL
T6B1 KALSM_KRUST T6B1 KALSM_KRUST T683 Pricing procedures KALSM
T6B1 KAPPL T6B1 KAPPL T681A Conditions: Applications KAPPL
T6B1 KAPPL_KONA T6B1 KAPPL_KONA T681A Conditions: Applications KAPPL
T6B1 KAPPL_NA T6B1 KAPPL_NA T681A Conditions: Applications KAPPL
T6B1 KOBOG T6B1 MANDT T6B2 Rebate : Group of permitted Condition Types/Tables MANDT
T6B1 KOBOG T6B1 KAPPL T6B2 Rebate : Group of permitted Condition Types/Tables KAPPL
T6B1 KOBOG T6B1 KOBOG T6B2 Rebate : Group of permitted Condition Types/Tables KOBOG
T6B1 KSCHL 'B' T685 Conditions: Types KVEWE
T6B1 KSCHL T6B1 KAPPL_NA T685 Conditions: Types KAPPL
T6B1 KSCHL T6B1 KSCHL T685 Conditions: Types KSCHL
T6B1 KSCHL T6B1 MANDT T685 Conditions: Types MANDT
T6B1 KSCHL_KONA T6B1 KSCHL_KONA T685 Conditions: Types KSCHL
T6B1 KSCHL_KONA T6B1 MANDT T685 Conditions: Types MANDT
T6B1 KSCHL_KONA 'B' T685 Conditions: Types KVEWE
T6B1 KSCHL_KONA T6B1 KAPPL_KONA T685 Conditions: Types KAPPL
T6B1 MANDT T6B1 MANDT T000 Clients MANDT
T6B1 NAUMF_ANAW T6B1 MANDT TMAB Summarization Level MANDT
T6B1 NAUMF_ANAW T6B1 KAPPL TMAB Summarization Level KAPPL
T6B1 NAUMF_ANAW '03' TMAB Summarization Level CONDENSE_TYPE
T6B1 NAUMF_ANAW T6B1 NAUMF_ANAW TMAB Summarization Level NAUMF
T6B1 NAUMF_ENAW '01' TMAB Summarization Level CONDENSE_TYPE
T6B1 NAUMF_ENAW T6B1 NAUMF_ENAW TMAB Summarization Level NAUMF
T6B1 NAUMF_ENAW T6B1 MANDT TMAB Summarization Level MANDT
T6B1 NAUMF_ENAW T6B1 KAPPL TMAB Summarization Level KAPPL
T6B1 NAUMF_SNAW T6B1 NAUMF_SNAW TMAB Summarization Level NAUMF
T6B1 NAUMF_SNAW T6B1 MANDT TMAB Summarization Level MANDT
T6B1 NAUMF_SNAW T6B1 KAPPL TMAB Summarization Level KAPPL
T6B1 NAUMF_SNAW '02' TMAB Summarization Level CONDENSE_TYPE
T6B1 PARGR T6B1 MANDT TVPG Partner Function Groups MANDT
T6B1 PARGR T6B1 PARGR TVPG Partner Function Groups PARGR
T6B1 TDID T6B1 TXTGR TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTGR
T6B1 TDID T6B1 TDID TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDID
T6B1 TDID * TTXERN Text Processing: Text ID Groups covers ttxs & ttxer LFDTX
T6B1 TDID T6B1 MANDT TTXERN Text Processing: Text ID Groups covers ttxs & ttxer MANDT
T6B1 TDID 'KONA' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TDOBJECT
T6B1 TDID 'M' TTXERN Text Processing: Text ID Groups covers ttxs & ttxer TXTOB
T6B1 TXTGR T6B1 TXTGR TTXG Text Processing: Text ID Groups TXTGR
T6B1 TXTGR T6B1 MANDT TTXG Text Processing: Text ID Groups MANDT
T6B1 TXTGR 'KONA' TTXG Text Processing: Text ID Groups TDOBJECT
T6B1 UAART T6B1 KAPPL T6B3 Business Volume Comparison and Agreement Type KAPPL
T6B1 UAART T6B1 UAART T6B3 Business Volume Comparison and Agreement Type UAART
T6B1 UAART T6B1 MANDT T6B3 Business Volume Comparison and Agreement Type MANDT
T6B1 ZLSCH T6B1 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
T6B1 ZLSCH T6B1 MANDT T042Z Payment Methods for Automatic Payment MANDT
T6B1 ZLSCH * T042Z Payment Methods for Automatic Payment LAND1