The BON_ENH_LEDGER table in SAP ERP or S/4HANA stores Reconciliation Accounts for Rebate Credit Memos data. There are total 10 fields in BON_ENH_LEDGER table. The Reconciliation Accounts for Rebate Credit Memos table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BON_ENH_LEDGER table. It is in Extended Rebate (RBT_ENH) ABAP package and is part of the Extended Rebate (SD-BIL-RB-ENH) module.
SAP BON_ENH_LEDGER Table Fields
Following is the list of fields that are available in SAP BON_ENH_LEDGER table. The primary key fields of the table are MANDT (Client), BUKRS (Company Code), VBEWA (Flow Type), SHKZG (Debit/Credit Indicator), VBTYP (SD Document Category).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| VBEWA | Flow Type | SBEWART | TZB0A | CHAR (4) |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR (1) | |
| VBTYP | SD Document Category | VBTYPL | CHAR (4) | |
| HKONT | General Ledger Account | HKONT | SKA1 | CHAR (10) |
| BSCHL | Posting Key | BSCHL | TBSL | CHAR (2) |
| ZLSPR | Payment Block Key | DZLSPR | T008 | CHAR (1) |
| CON_FLAG | Contract Data Indicator Required | BON_ENH_CON_FLAG | CHAR (1) | |
| VBEWA_ALT | Flow Type | SBEWART | TZB0A | CHAR (4) |
