A211 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of A211 in SAP.
- Table description : IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
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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 A211 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 |
PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | JPROVSCHL | PRSCHL |
DATBI | Validity end date of the condition record | KODATBI | DATUM |
DATAB | Validity start date of the condition record | KODATAB | DATUM |
KNUMH | Condition record number | KNUMH | KNUMB |
A211 related tables
Table | Note |
---|---|
A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
EINE | Purchasing Info Record: Purchasing Organization Data |
BBY_USED | Bonus Buy: Stores/Bonus Buys/Deletion Indicator |
T5D96 | Basic Amounts: Bonus for Foreign Service Bonus |
A210 | IS-M: Commission/Bonus for Media Sales Agent Contract |
A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
A462 | IS-M/SD: SC Commission Settlement - Renewal Commission |
A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission |
ITAGCYCOMMCTRLCO | Agency Coll.: Commission Monitoring: Commission for XBLNR |
GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group |
GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group |
KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. |
A043 | Purchasing Organization/Material Type |
A095 | Activities + Purchasing Organization |
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