KONA is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of KONA in SAP.
- Table description : Agreements
- Module : AP-PRC-PR
- Parent Module : AP
- Package : VKON
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KONA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KNUMA | Agreement (various conditions grouped together) | KNUMA | KNUMA |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
SPART | Division | SPART | SPART |
VKBUR | Sales office | VKBUR | VKBUR |
VKGRP | Sales group | VKGRP | VKGRP |
BOART | Agreement type | BOART | BOART |
ABTYP | Category of the rebate agreement | BOABTYP | ABTYP |
KAPPL | Application | KAPPL | KAPPL |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERZET | Entry time | ERZET | UZEIT |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AEZET | Time last change was made | AEZET | UZEIT |
BONEM | Rebate recipient | BONEM | KUNNR |
WAERS | Currency Key | WAERS | WAERS |
MAXBO | Maximum rebate (not used) | MAXBO | WERTV7 |
ABREX | External description for agreement | ABREX | CHAR20 |
EKORG | Purchasing organization | EKORG | EKORG |
BOLIF | Condition granter | BOGEW | LIFNR |
ABSPZ | Scope of verification level of rebate agreement | ABSPZ | ABSPZ |
BOSTA | Status of the agreement | BOSTA | BOSTA |
DATAB | Agreement valid-from date | ABDATAB | DATUM |
DATBI | Agreement valid-to date | ABDATBI | DATUM |
KOBOG | Condition type/table group for agreements | KOBOG | KOBOG |
BOTEXT | Description of agreement (e.g. sales deal, promotion) | BOTEXT | TEXT40 |
ZLSCH | Payment method | DZLSCH | ZLSCH |
VALTG | Additional value days | VALTG | TAGE2 |
VALDT | Fixed value date | VALDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
UKNUMA | Higher-level agreement | KNUMA_UEB | KNUMA |
IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | WFCID |
IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | WFCID |
UMNAM | Person responsible for BVol. comparison f. final settlement | UMNAM | USNAM |
UMSDA | Date of last business volume comparison for final settlement | UMSDA | DATUM |
UMSAE | Business volume comparison required for final settlement | UMSAEF | XFELD |
EKGRP | Purchasing group | EKGRP | EKGRP |
AKTNR | Promotion | WAKTION | WAKTION |
ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | ABEIN |
BUKRS | Company code for subsequent settlement | BUKRS_AB | BUKRS |
VKNUMA | Preceding arrangement for automatic renewal | KNUMA_VOR | KNUMA |
FORZP | Subsequent settlement: time of LIS update | FORZP | FORZP |
FOART | Subsequent settlement: update type (scale/condition basis) | FOART_NA | XFELD |
IDENT3 | Settlement periods for agreements | WFCID3 | WFCID |
ABPAR | Indicator for type of settlement partner (vendor/customer) | WABPAR | WABPAR |
KFRST | Release Status | KFRST | KFRST |
ANGRP | Trigger Group Message Determination | ANGRP | CHAR2 |
ANBEDNFE | Trigger condition, message determination | ANBEDNFE | CHAR4 |
NAUMF_ENAW | Default aggregation level "Detailed statement" | NAUMF_ENAW | CHAR02 |
NAUMF_SNAW | Default aggregation level "Statement of statistical data" | NAUMF_SNAW | CHAR02 |
NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | NAUMF_ANAW | CHAR02 |
UMSAEP | Business volume comparison required for parital settlement | UMSAEP | XFELD |
UMNAMP | Pers. responsible for last BVol. comparison, partial settlm. | UMNAMP | USNAM |
UMSDAP | Date of last business vol. comparison for partial settlement | UMSDAP | DATUM |
.INCLU--AP | Contract Information Rebate | ||
/BEV1/RBRTT | Contract Type | RANTYP | RANTYP |
/BEV1/RBRTN | Contract Number | RANL | RANL |
/BEV1/RBEWA | Flow Type | SBEWART | SBEWART |
.INCLU--AP | Indicates Enhanced Rebate Settlement | ||
.INCLUDE | Structure for Append Enhanced Rebate | ||
BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | XFELD |
BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | XFELD |
BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | XFELD |
.INCLU--AP | Contract Information for Enhanced Rebate | ||
.INCLUDE | Structure for Append Contract Data | ||
BON_ENH_CTYP | Contract Type | RANTYP | RANTYP |
BON_ENH_CNO | Contract Number | RANL | RANL |
BON_ENH_TTYP | Flow Type | SBEWART | SBEWART |
KONA related tables
Table | Note |
---|---|
CACS_TGAGR | Target Agreements: Individual Rules for Target Agreements |
AGR_MEM_INITIAL | Agreements: Buffer for Intial Upload |
BEAC_RPF_AR_R1 | Archiving Control: Agreements |
BKKTERMPPRC | Term Agreements in Postprocessing Status |
BON_MAPC_INF_DNL | Agreements Exchange: Temporary Management Data |
CACS_STAGASS | Link of Standard Agreements to Standard Contracts |
CACS_STCRERU | Rule Characteristics for Flat-Rate Agreements in Std Ctrct |
CACS_STTGAGR | Tgt Agmts: Assignment of Target Types to Standard Agreements |
CACS_TGACV | Target Agreements: Indiv. Actual/Correction/Target Values |
CACS_TGLOG | Obsolete (Target Agreements: Log) |
CACS_TGMEM | Target Agreements: Table for Shared Memory (Internal) |
CACS_TGRATV | Target Agreements: Generic Actual/Target Values |
CACS_TGRIND | Target Agreements: Individual Target Rules |
CACS_TGRIND_AES | Target Agreements: Individual Target Rules for AES |
CACS_TGRULE | Target Agreements: Generic Target Rules |
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