/POSDW/DISCTY is a SAP table coming under BW module and BI_CONT component.View details, Fields & related tables of /POSDW/DISCTY in SAP.
- Table description : Discounts Type
- Module : BW-BCT-ISR-PIP
- Parent Module : BW
- Package : /POSDW/DATABASE
- Software Component : BI_CONT
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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 /POSDW/DISCTY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PROFILETYPE | Customizing Profile Type | /POSDW/PROFILETYPE | /POSDW/PROFILETYPE |
| DISCOUNTTYPECODE | Discount Type | /POSDW/DISCOUNTTYPECODE | /POSDW/DISCOUNTTYPECODE |
| DISCOUNTTYPEGROU | Discount Type Group | /POSDW/DISCOUNTTYPEGROUP | /POSDW/DISCOUNTTYPEGROUP |
| DEBITFLAG | Debit/Credit Indicator | /POSDW/DEBITFLAG | /POSDW/DEBITFLAG |
| INCLEXCLTASK | Flag if Procedure Is Relevant for Task Group | /POSDW/INCLEXCLTASK | /POSDW/INCLEXCLTASK |
| TASKGROUP | Include/Exclude Task Group | /POSDW/INCLEXCLTASKGROUP | /POSDW/TASKGROUP |
| .INCLUDE | Grouping Key for Summarization | ||
| AGGR_K1 | Grouping Key 1 for Summarization | /POSDW/AGGR_GROUPING_KEY1 | /POSDW/AGGR_GROUPING_KEY |
| AGGR_K2 | Grouping Key 2 for Summarization | /POSDW/AGGR_GROUPING_KEY2 | /POSDW/AGGR_GROUPING_KEY |
| AGGR_K3 | Grouping Key 3 for Summarization | /POSDW/AGGR_GROUPING_KEY3 | /POSDW/AGGR_GROUPING_KEY |
| INCLEXCLTASK_TOT | Controls if Process for Task Group Relev. for Totals Record | /POSDW/INCLEXCLTASK_TOT | /POSDW/INCLEXCLTASK |
| TASKGROUP_TOT | Task Group Incl./Excl. for Totals Records | /POSDW/INCLEXCLTASKGROUP_TOT | /POSDW/TASKGROUP |
/POSDW/DISCTY related tables
| Table | Note |
|---|---|
| /POSDW/DISCTG | Discounts Type Group |
| /POSDW/DISCTGT | Texts for Type Group Discounts |
| /POSDW/DISCTY | Discounts Type |
| CRMC_ISX_DISCO | Discounts |
| CRMC_ISX_DISCOT | Discounts Texts |
| CRMC_PMM_DIS_CON | Assignment of Price Conditions to Discounts |
| CRMC_PMM_DIS_T | Negotiable Additional Discounts Description |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| OIREDISC | SSR PC: Clearing house discounts by cardtype/co code/CH |
| OIRE_DISC_VAL | SSR PC: clearing house discounts BADI filters |
| OIRE_DISC_VALT | SSR PC: clearing house discounts BADI filters text table |
| TA20NRADD | Additional Info for Negotiated Rates and Discounts |
| TA20ROUTE | Routes for Airfares and Discounts |
| TA20ROUTING | Routes for Airfares and Discounts |
Discounts TablesSales order type assigned to billing type TablesSap sales document type cannot be invoiced with billing type TablesMaintenance activity type and work order type TablesSales order type delivery type TablesDelivery type per sales order type TablesShipment type shipping type TablesBusiness partner type type Tables
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