KOTE007 is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of KOTE007 in SAP.
- Table description : Vendor/Accounting Group
- 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 KOTE007 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KAPPL | Application | KAPPL | KAPPL |
KSCHL | Condition Type | KSCHA | KSCHL |
EKORG | Purchasing organization | EKORG | EKORG |
LIFNR | Vendor's account number | ELIFN | LIFNR |
EBONU | Settlement Group 1 (Purchasing) | EBONU | EBONU |
DATBI | Validity end date of the condition record | KODATBI | DATUM |
KNUMA | Agreement (various conditions grouped together) | KNUMA | KNUMA |
DATAB | Validity start date of the condition record | KODATAB | DATUM |
KNUMH | Condition record number | KNUMH | KNUMB |
KOTE007 related tables
Table | Note |
---|---|
KOTE007 | Vendor/Accounting Group |
A109 | Vendor hierarchy: vendor sub-range |
BBP_SD_LOG | Vendor's Entries in Vendor List |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
MSID | Vendor Stock with Vendor |
MSIDH | Vendor Stock with Vendor - History |
MSIS | Vendor Stock with Vendor - Total |
VEN001 | Business Partner: Vendor - Our Number at Vendor |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
A045 | Vendor Condition Group |
CIFVENTYPE | Assignment of Vendor Account Group to APO Location Type |
MDG_BS_ECC_VENNR | Number Range per Target System and Vendor Account Group |
OIH2V_J1B | Check table for vendor tax group |
PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group |
TJG47 | IS-M/SD: Group for Vendor Pricing Procedure |
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