SAP ABAP Table /BON/C_AG_TYPE (Rebate : Agreement Types)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-RB (Application Component) Rebates
⤷
/BON/AG_CUSTOMIZING (Package) Customizing of Rebate Agreements
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-RB (Application Component) Rebates⤷
/BON/AG_CUSTOMIZING (Package) Customizing of Rebate Agreements
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | /BON/C_AG_TYPE |
Table Relationship Diagram 
|
| Short Description | Rebate : Agreement Types |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
| 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 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | TYPE |
/BON/AG_TYPE | CHAR4 | CHAR | 4 | 0 | Agreement Type | ||
| 3 | COND_TYPES_GROUP |
/SAPCND/MAINT_GROUP | /SAPCND/MAINT_GROUP | CHAR | 10 | 0 | Condition Maintenance Group | * | |
| 4 | DIFFERING_DATE |
/BON/DIFFERING_DATE | XFELD | CHAR | 1 | 0 | Differing Date Poss. Between Agreement and Condition Record | ||
| 5 | PAYMENT_METHOD |
CRMT_BUAG_PAYMETH | CRM_BUAG_PAYMETH | CHAR | 1 | 0 | Payment Method | CRMC_BUAG_PAYM | |
| 6 | NUMBER_RANGE_INT |
/BON/AG_NUMBER_RANGE_INTERN | NUMKR | CHAR | 2 | 0 | Rebate: Number Range on Internal Number Assignment | ||
| 7 | NUMBER_RANGE_EXT |
/BON/AG_NUMBER_RANGE_EXTERN | NUMKR | CHAR | 2 | 0 | Rebate: Number Range on External Number Assignment | ||
| 8 | STATUS_MIN_SETTL |
/BON/AG_STATUS_MIN_SETTLE | /BON/AG_STATUS | CHAR | 1 | 0 | Minimum Value of the Rebate Agreement for Final Settlement | ||
| 9 | STATUS_DEFAULT |
/BON/AG_STATUS_DEFAULT | /BON/AG_STATUS | CHAR | 1 | 0 | Default Status of the Rebate Agreement | ||
| 10 | PAYMENT_PROC |
/BON/AG_PAYMENT_PROCEDURE | /BON/AG_PAYMENT_PROCEDURE | CHAR | 1 | 0 | Manual Payment Procedure for Rebate Agreements | ||
| 11 | ENH_VARIABLE_KEY |
/BON/AG_ENH_VARIABLE_KEY | XFELD | CHAR | 1 | 0 | Enhanced Rebate Settlement | ||
| 12 | ENH_INDIR_SETL |
/BON/AG_ENH_INDIRECT_SETL | XFELD | CHAR | 1 | 0 | Indirect Settlement | ||
| 13 | ENH_PERIOD_SETL |
/BON/AG_ENH_PERIOD_SETL | XFELD | CHAR | 1 | 0 | Periodic Settlement | ||
| 14 | .INCLUDE |
0 | 0 | Customizing Exchange Information | |||||
| 15 | DATA_ORIGIN |
/BON/DATA_ORIGIN | /BON/DATA_ORIGIN | CHAR | 10 | 0 | Data Source System |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /BON/C_AG_TYPE | MANDT |  T000 |
MANDT |
KEY | ||
| 2 | /BON/C_AG_TYPE | PAYMENT_METHOD | CRMC_BUAG_PAYM |
PAYM_METH |
KEY |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 463 |
