SAP ABAP Table BAPIAGRMNT (BAPI Structure for Agreements)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-MD-AM-RAG (Application Component) Rebate Agreements
     ⤷ AGR_EXCHANGE_GENERAL (Package) Exchange Agreements General

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIAGRMNT	Table Relationship Diagram
Short Description	BAPI Structure for Agreements

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	OPERATION	☐	MSGFN	MSGFN	CHAR	3	0	Function
2	AGREE_COND	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
3	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
4	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
5	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
6	AGR_TYPE	☐	BOART	BOART	CHAR	4	0	Agreement type	*
7	CATEGORY	☐	BOABTYP	ABTYP	CHAR	1	0	Category of the rebate agreement
8	APPLICATIO	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
9	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	CREAT_TIME	☐	ERZET	UZEIT	TIMS	6	0	Entry time
12	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
13	CHANG_DATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
14	CHANG_TIME	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
15	RECIPIENT	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	*
16	AGRMT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	AGCURR_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
18	EX_DESCR	☐	ABREX	CHAR20	CHAR	20	0	External description for agreement
19	STATOFAGRE	☐	BOSTA	BOSTA	CHAR	1	0	Status of the agreement
20	VALID_FROM	☐	ABDATAB	DATUM	DATS	8	0	Agreement valid-from date
21	VALID_TO	☐	ABDATBI	DATUM	DATS	8	0	Agreement valid-to date
22	COND_GROUP	☐	KOBOG	KOBOG	CHAR	4	0	Condition type/table group for agreements	*
23	AGRMT_TEXT	☐	BOTEXT	TEXT40	CHAR	40	0	Description of agreement (e.g. sales deal, promotion)
24	PAY_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
25	FRMOBJ_TYP	☐	AGR_FRAME_OBJECT_TYPE	AGR_FRAME_OBJECT_TYPE	CHAR	1	0	Frame Object/Maintenance Object for Agreement
26	FRMOBJ_KEY	☐	AGR_FRAME_OBJECT_KEY	AGR_FRAME_OBJECT_KEY	CHAR	10	0	Frame Object/Maintenance Object for Agreement
27	DEL_FLAG	☐	AGR_DEL	AGR_DEL	CHAR	1	0	Deletion Indicator for Agreement
28	PAY_EXTERN	☐	PAY_EXTERN	PAY_EXTERN	CHAR	1	0	Only External Payment Allowed

History

Last changed by/on	SAP	20100310
SAP Release Created in	463