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KODATBI Field in SAP | Validity end date of the condition record Data Element using tables

KODATBI is a data element in SAP used for storing Validity end date of the condition record data in table fields. Here is it basic details and list of tables using this KODATBI field in SAP.

  • Data Element : KODATBI
  • Description : Validity end date of the condition record
  • Data Type :DATS

Validity end date of the condition record tables in SAP

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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.

List of Tables using KODATBI Field

TableNote
A000Condition Table for Pricing $
A001Not Used in Standard
A002Country/Customer Classification/Material Classification
A004Material
A005Customer/Material
A006Price List Type/Currency/Material
A007Division/Customer
A008Plant/Additional selling plant
A009Additional Selling Plant/EAN
A010Additional Selling Plant/Material
A011Country/Country of Dest./Customer Classif./Material Classif.
A012Additional Selling Plant/Material Group
A013Overhead Type
A014Overhead Type/Overhead Key
A015Not Used in Standard
A016Contract Item
A017Material Info Record (Plant-Specific)
A018Material Info Record
A019Contract Header
A020Division/Price Group
A021Vendor/Material/Unit of Measure
A022Material/Unit of Measure
A023Additional Selling Plant/Material/Unit of Measure
A024Distribution Channel/Material/Unit of Measure
A025Info Record for Non-Stock Item (Plant-Specific)
A026Controlling Area/Cost Center
A027Controlling Area
A028Info Record for Non-Stock Item
A029Material Pricing Group
A030Customer/Material Pricing Group
A031Price Group/Material Pricing Group
A032Price group/Material
A033Incoterms
A034Incoterms Part 1 + 2
A035Overhead Type/Plant
A036Overhead Type/Order Type
A037Overhead Type/Order Catg.
A038Overhead Type/Company Code
A039Overhead Type/Business Area
A040Country/State/Customer Classif.1/Material Classification 1
A041Country/State/County/Customer Classif.2/Material Classif.2
A042Country/State/City/Customer Classif.3/Material Classif.3
A043Purchasing Organization/Material Type
A044Vendor
A045Vendor Condition Group
A046Material Group Prices
A047Material Group Prices (Plant-Specific)
A048Sales conditions sample structure for pricing
A049Market Price for Material
A050Sales conditions sample structure for pricing
A051Invoicing Party
A052Invoicing Party (Specific to Info Record)
A053Taxes Using Jurisdiction Code
A054Market Price for Material Group
A055Sales conditions sample structure for pricing
A056Sales conditions sample structure for pricing
A057Variants
A058Controlling Area/Cost Center Type
A059Controlling Area/Company Code
A060Controlling Area/Business Area
A061Controlling Area/Cost Center Type/Cost Center
A062Controlling Area/Company Code/Cost Center
A063Controlling Area/Business Area/Cost Center
A064Customer Hierarchy
A065Customer Hierarchy/Material
A066Info record per order unit
A067Plant Info Record per Order Unit
A068Outline Agreement Item: Plant-Dependent
A069Vendor Subrange
A070EAN per Plant
A071Material per Plant
A072EAN per SOrg/DstCh
A073Material per SOrg/DstCh
A074Plant/Preference Zone/Material
A075Master Conditions for SRV with Material Group
A076Master Conditions for Activities in Contract
A077Cost Split for Activities in Contract
A078Departure Country / Destination Country
A079Sales Organization/Distribution Channel/Material Group
A080Taxes: Material
A081Contract Conditions at Plant Level
A082Contract Conditions without Plant
A083Vendor Conditions with Plant
A084Vendor Conditions without Plant
A085Metal Prices
A086Taxes: Material, Plant and Origin
A087Taxes: Plant, Account Assignment and Origin
A088Taxes: Material, Plant, Account Assignment and Origin
A089SD Document/Material
A090SD Document/Item/Material
A091Wage Type Surcharge at Plant Level
A092Wage Type Surcharge without Plant
A093Wage Type Surcharge - General
A094Taxes: Material, Plant, Origin and Region
A095Activities + Purchasing Organization
A096Activities for Vendor
A097Activities for Vendor with Plant
A098SD Document/Item/Material Pricing Group
A099SD Document/Item
A100SOrg/DstCh/Material_MainItem/Material
A101SOrg/DstCh/Material-Main Item/Material Pricing Group
A102SOrg/DstCh/Material Pricing Group-Main Item/Material
A103SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
A104Service Conditions (Own Estimate)
A105Controlling Area/Company Code/Business Area
A106Price List/Material Group
A107Vendor Hierarchy
A108Vendor Hierarchy / Material
A109Vendor hierarchy: vendor sub-range
A110Sales Organization/Destination Country
A112Service agent
A113Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
A114Tax Exemption: Customer
A115Ser.agnt/Dep.ctry/Dep.PC /Ship-to party
A116Tax Exemption - Customer/Tax Classification 2-Material
A117Tax Exemption - Customer/Material
A118"Empties" Prices (Material-Dependent)
A119Service agent/Dep.ctry/Dep.post.code /Dest. country
A120Overhead Type/Version
A121Legal Control: Values for Calculating Foreign Percentage
A122Surch. type /Profit Center
A123Discount Type/Resp. Cost Center
A124Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc.
A125Service agent/Tariff zone dep./Tariff zone target
A126Service Agent/TariffZoneDep/TariffZoneDest/Freight Class
A127Service Agent/TariffZoneDep/TariffZoneDest/Incoterms
A128Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType
A129Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1
A130Service agent/tariff zone dep./tariff zone targ/shipping mat
A131Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1
A132Price per Cost Center
A133Mixed Taxes, Domestic
A134Vendor
A135Transp. service agent/shipping type/bulk group
A136Price per Controlling Area
A137Price per Country/Region
A138Price per Company Code/Business Area
A139Price per Profit Center
A140Sales Area / Accounting Indicator
A141Dependent on material and receiver profit center
A142Dependent on material
A143Dependent on material group
A144Sales Deal Basic Data
A145Sales Deal - Customer/Material
A146Customer Hierarchy
A147Customer Hierarchy (Sales Deal)
A148Product Hierarchy
A149Customer-dependent data determination
A150Dest. Ctry/Material
A151Dest. Ctry/Comm. code
A152Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A154SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
A155Sales Org./Dist. Channel/Price List/Material/Sales Unit
A156Country of Departure/Destination Country/Del. Country
A158PTT Circulation/Publication (CH)
A159Package Type/PType Var./Country Grouping
A160Plant Info Record: Variants
A161Info Record: Variants
A162Trading Contract: Invoice Recipient
A163Number/Material
A172Campaign ID/Material
A173CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A174CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
A175CO Area/Ovrhd Type/Fund/Func. Area
A176CO Area/Ovrhd Type/Fund
A177CO Area/Ovrhd Type/Func. Area
A178CO Area/Ovrhd Type/GM_GRANT_N
A179CO Area/Ovrhd Type/Fund/GM_GRANT_N
A180Country/Preference Zone/Cross-Plant Grouping
A181TaxIndPlnt/Tax type
A182Region/PlntRegion/Plant/Tax ind.
A184ACRN ID/Material/Version Number/Priority
A185Order no./Item/Configuration no./Material/Preference zone
A190Condition Table for Pricing A190
A191Condition Table for Pricing A191
A192Country/Goods Rec./StCla-Mat
A193Condition Table for Pricing A193
A194Anwendung/Sparte/Tarif/Version/Status
A195Anwendung/VereinbNr/PVergüter/Version/Status
A196Anwendung/VereinbNr/Sparte/Tarif/Version/Status
A197Anwendung/CACS_COM_C/Ind. Sekt./Version/Status
A198Anwendung/Ind. Sekt./Version/Status
A200IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201IS-M: Contract Standing: Booking Unit/Contract UM
A202IS-M: Contract Standing: Content Component/Contract UM
A203IS-M: Contract Standing: Contract Unit of Measure
A205IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206IS-M: Contract Standing: Booking Unit/Contract Currency
A207IS-M: Contract Standing: Content Component/Contract Currency
A208IS-M: Contract Standing: Contract Currency
A210IS-M: Commission/Bonus for Media Sales Agent Contract
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A212IS-M: DelCtry/BP Tax Classification
A215Contract header conditions at outline level without plant
A235IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A238IS-M: Processing Type
A239IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
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