SAP ABAP Table /BON/AG_CR_EXCHANGE (Exchange Structure for Condition Records)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-RB (Application Component) Rebates
     ⤷ /BON/AG_MAINTENANCE (Package) Bonus Agreements: Maintenance

Basic Data

Table Category	INTTAB	Structure
Structure	/BON/AG_CR_EXCHANGE	Table Relationship Diagram
Short Description	Exchange Structure for Condition Records

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CAMPAIGN_GUID	☐	CRM_MKTPL_GUID	CRM_MKTPL_GUID	RAW	16	0	CRM Marketing Planning - Marketing Element GUID
2	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
3	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel	*
4	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division	*
5	SELECTED	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
6	COST_TYPE	☐	CRM_MKTPL_COST_TYPE	CRM_MKTPL_COST_TYPE	CHAR	4	0	Spend Type	*
7	COST_CATEGORY	☐	CRM_MKTPL_COST_CAT	CRM_MKTPL_COST_CAT	CHAR	30	0	Spend Category	*
8	SPEND_METHOD	☐	CRM_MKTPL_SPEND_METHOD	CRM_MKTPL_SPEND_METHOD	CHAR	10	0	Spend Method for Key Figure Planning	*
9	DISC_METHOD	☐	CRM_MKTPL_DISC_METH	CRM_MKTPL_DISC_METH	CHAR	4	0	Discount Method	*
10	VOLUME	☐	CRM_MKTPL_VOLUME	CRM_MKTPL_VOLUME	CHAR	4	0	Related Volume	*
11	APPLICATION	☐	/SAPCND/APPLICATION	/SAPCND/APPLICATION	CHAR	3	0	Application as Condition Technique	*
12	KSCHL	☐	/SAPCND/COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Condition Type	*
13	PARTNER	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
14	AG_PARTNER	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
15	COND_CURR	☐	/BON/COND_CURR	WAERS	CUKY	5	0	Rate Unit (Currency or Percentage)	*
16	DATE_BEGIN	☐	/BON/DATE_BEGIN	TZNTSTMPS	DEC	15	0	Agreement Valid-From Date (as Time Stamp)
17	DATE_END	☐	/BON/DATE_END	TZNTSTMPS	DEC	15	0	Agreement Valid-To Date (as Time Stamp)
18	AG_PAYMENT	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
19	CR_FIX_VARIABLE	☐	/BON/CR_FIX_VARIABLE	/BON/CR_FIX_VARIABLE	CHAR	1	0	Indicator for Calculation Type: Fixed or Variable Amount
20	AG_GUID	☐	/BON/AG_GUID	SYSUUID	RAW	16	0	Agreement GUID
21	REBATE_STAT	☐	CRM_MKTPL_REBATE_STAT	CRM_MKTPL_REBATE_STAT	CHAR	1	0	Rebate Status
22	ERROR_FLAG	☐	/BON/ERROR_FLAG	BOOLEAN	CHAR	1	0	Specifies if Data Record Incorrect

History

Last changed by/on	SAP	20130604
SAP Release Created in	463