A483 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of A483 in SAP.
- Table description : IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
- Module : IS-M
- Parent Module : IS
- Package : JSD
- 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 A483 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| VERSGE | IS-M: Service Company | VERSERVGES | GPNR |
| GPNR | IS-M: Business Partner Key | GPNR | GPNR |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| DRERZ | Publication | DRERZ | DRERZ |
| MINBEZ | IS-M: Min.length of subscription (NUMC field for pricing) | MINDBEZ | NUMC02 |
| MINEIN | Time Unit for Minimum Length of Subscription | MINDBEZEIN | MEINS |
| BZPERF | IS-M: Service Type for Billing | BEZPERFAKT | BEZPER |
| KONDA | Price group (customer) | KONDA_V | KONDA |
| 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 |
A483 related tables
| Table | Note |
|---|---|
| A483 | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. |
| A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
| A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
| BBY_USED | Bonus Buy: Stores/Bonus Buys/Deletion Indicator |
| T5D96 | Basic Amounts: Bonus for Foreign Service Bonus |
| A459 | IS-M/SD: Employee Up-Front Commission |
| TJKPAYMODETYPE | IS-M: Assign Payment Method Type to Payment Method |
| A461 | IS-M/SD: Employee Bonus for Sales Promotion |
| T018Z | Cash Transfer: Payment Method Determination Payment Requests |
| T042ZFCL | Additional Payment Method Classifications for Payment Progm |
| TFK042E | Payment program: company code payment method specifications |
| TFK042W | Payment Program: Valid Currencies for Payment Method |
| T5A03 | Employee Groups/Employee Subgroups |
| A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission |
| CCMCTIPROF | CIC Front office function key profile |
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