BON_ENH_LEDGER

Reconciliation Accounts for Rebate Credit Memos | #other | Component: Extended Rebate
Column Name Description
MANDT Client
BUKRS FK Company Code
VBEWA FK Flow Type
SHKZG Debit/Credit Indicator Show values
VBTYP SD Document Category Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SHKZG Debit/Credit Indicator Show values
VBTYP SD Document Category Show values
CON_FLAG Contract Data Indicator Required Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Posting key
  • BON_ENH_LEDGER.MANDT == TBSL.MANDT
  • BON_ENH_LEDGER.BSCHL == TBSL.BSCHL
Company code
  • BON_ENH_LEDGER.MANDT == T001.MANDT
  • BON_ENH_LEDGER.BUKRS == T001.BUKRS
G/L account
  • ?
  • Client
  • General Ledger Account
  • BON_ENH_LEDGER.[column in domain "KTOPL"] == SKA1.KTOPL
  • BON_ENH_LEDGER.MANDT == SKA1.MANDT
  • BON_ENH_LEDGER.HKONT == SKA1.SAKNR
Movement Type
  • Flow Type
  • Client
  • ?
  • BON_ENH_LEDGER.VBEWA == TZB0A.SBEWART
  • BON_ENH_LEDGER.MANDT == TZB0A.MANDT
  • BON_ENH_LEDGER.[column in domain "RANTYP"] == TZB0A.RANTYP
Alternative transaction type
  • Flow Type
  • Client
  • ?
  • BON_ENH_LEDGER.VBEWA_ALT == TZB0A.SBEWART
  • BON_ENH_LEDGER.MANDT == TZB0A.MANDT
  • BON_ENH_LEDGER.[column in domain "RANTYP"] == TZB0A.RANTYP
Payment block
  • Payment Block Key
  • Client
  • BON_ENH_LEDGER.ZLSPR == T008.ZAHLS
  • BON_ENH_LEDGER.MANDT == T008.MANDT