SAP ABAP Table BON_ENH_KONPDB (Extended KONP for Extended Rebate)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-BIL-RB-ENH (Application Component) Extended Rebate
     RBT_ENH (Package) Extended Rebate
Basic Data
Table Category INTTAB    Structure 
Structure BON_ENH_KONPDB   Table Relationship Diagram
Short Description Extended KONP for Extended Rebate    
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 .INCLUDE       0   0   Conditions (Item)  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
4 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
5 KAPPL KAPPL KAPPL CHAR 2   0   Application T681A
6 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type T685A
7 KNUMT KNUMT KNUMB CHAR 10   0   Number of texts  
8 STFKZ STFKZ STFKZ CHAR 1   0   Scale type  
9 KZBZG KZBZG KZBZG CHAR 1   0   Indicator: Scale Base Type  
10 KSTBM KSTBM MENG15 QUAN 15   3   Condition scale quantity  
11 KONMS KONMS MEINS UNIT 3   0   Condition scale unit of measure T006
12 KSTBW KSTBW WERT8 CURR 15   2   Scale value  
13 KONWS KONWS WAERS CUKY 5   0   Currency Key: Condition Scale TCURC
14 KRECH KRECH KRECH CHAR 1   0   Calculation type for condition  
15 KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
16 KONWA KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) TCURC
17 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
18 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit T006
19 PRSCH SCLGR CHAR4 CHAR 4   0   Scale Group  
20 KUMZA KUMZA UMBSZ DEC 5   0   Numerator for converting condition units to base units  
21 KUMNE KUMNE UMBSN DEC 5   0   Denominator for converting condition units to base units  
22 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
23 MXWRT MXWRT WERTV6 CURR 11   2   Lower limit of the condition rate/amount  
24 GKWRT GKWRT WERTV6 CURR 11   2   Upper limit for the condition rate  
25 PKWRT PKWRT WERTV8 CURR 15   2   Planned condition value  
26 FKWRT FKWRT WERTV8 CURR 15   2   Cumulative guaranteed discount (not used)  
27 RSWRT RSWRT WERTV8 CURR 15   2   Accumulated accruals values (not used)  
28 KWAEH KWAEH WAERS CUKY 5   0   Condition currency (for cumulation fields) TCURC
29 UKBAS UKBAS WERTV8 CURR 15   2   Planned condition basis  
30 KZNEP KZNEP KZNEP CHAR 1   0   Condition exclusion indicator T686A
31 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
32 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
33 MWSK1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
34 LOEVM_KO LOEVM_KO XFELD CHAR 1   0   Deletion indicator for condition item  
35 ZAEHK_IND DZAEHK_IND ZAEHK NUMC 2   0   Condition item index  
36 BOMAT BOMAT MATNR CHAR 18   0   Material for rebate settlement MARA
37 KBRUE KBRUE WERTV6 CURR 11   2   Accrual Amount  
38 KSPAE KSPAE XFELD CHAR 1   0   Rebate was set up retroactively  
39 BOSTA BOSTA_CR BOSTA_CR CHAR 1   0   Condition Record Status (Rebate)  
40 KNUMA_PI KNUMA_PI KNUMA CHAR 10   0   Promotion KONA
41 KNUMA_AG KNUMA_AG KNUMA CHAR 10   0   Sales deal KONA
42 KNUMA_SQ KNUMA_SQ KNUMA CHAR 10   0   Sales quote KONA
43 VALTG VALTG TAGE2 NUMC 2   0   Additional value days  
44 VALDT VALDT DATUM DATS 8   0   Fixed value date  
45 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
46 ANZAUF ANZAUF ANZAUF NUMC 2   0   Maximum number of sales orders per condition record  
47 MIKBAS MIKBAS MENG15 QUAN 15   3   Minimum condition base value  
48 MXKBAS MXKBAS MENG15 QUAN 15   3   Maximum condition base value  
49 KOMXWRT KOMXWRT WERTV7 CURR 13   2   Maximum condition value  
50 KLF_STG KLF_STG KLFNR NUMC 4   0   Number of incremental scale  
51 KLF_KAL KLF_KAL KLFNR NUMC 4   0   Scale number for pricing  
52 VKKAL VKKAL XFELD CHAR 1   0   Sales Price Calculation: Relevant to pricing  
53 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
54 KNUMA_BO KNUMA_BO KNUMA CHAR 10   0   Agreement (subsequent settlement) KONA
55 MWSK2 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
56 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
57 VERTN RANL RANL CHAR 13   0   Contract Number  
58 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type TZB0A
59 MDFLG MDFLG MDFLG CHAR 1   0   Indicator: Matrix maintenance  
60 KFRST KFRST KFRST CHAR 1   0   Release Status  
61 UASTA UASTA UASTA CHAR 1   0   Status of business volume comparison for a condition  
62 .INCLU--AP       0   0   Customer Fields for KONP  
63 /BEV1/ECRTT RANTYP RANTYP CHAR 1   0   Contract Type  
64 /BEV1/ECRTN RANL RANL CHAR 13   0   Contract Number  
65 /BEV1/ECEWA SBEWART SBEWART CHAR 4   0   Flow Type *
66 .INCLUDE       0   0   Structures for generating change document update programs  
67 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
68 .INCLUDE       0   0   Conditions: Reference fields for KONP - Change documents  
69 RV13ABKONW BKONWA WAERS CUKY 5   0   Rate unit for rebate (currency or percentage) *
70 RV13AKONWA KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) *
71 .INCLUDE       0   0   Dynamic Division of KONP  
72 UPDKZ UPDKZ_D UPDKZ CHAR 1   0   Update indicator  
73 MPWRT MC_MPWRT WERTV10 CURR 19   2   Rebate: Maximum payable amount  
74 BZWRT MC_BZWRT WERTV10 CURR 19   2   Rebate: Amount to be paid  
75 RUWRT MC_RUKWT WERTV10 CURR 19   2   Accruals value + open documents  
76 RRWRT MC_RRKWT WERTV10 CURR 19   2   Accruals reversed on the basis of payment + open documents  
77 AUWRT MC_AUSWT WERTV10 CURR 19   2   Rebate. Value paid out + open documents  
78 RBWRT MC_RBWRT WERTV10 CURR 19   2   Rebate: Accruals to be posted  
79 XPONB XPONB XFELD CHAR 1   0   Rebate: The sales volume must be redetermined  
80 VAKEY VAKEY VAKEY CHAR 100   0   Variable key 100 bytes  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BON_ENH_KONPDB BOMAT MARA MATNR    
2 BON_ENH_KONPDB KAPPL T681A KAPPL    
3 BON_ENH_KONPDB KMEIN T006 MSEHI    
4 BON_ENH_KONPDB KNUMA_AG KONA KNUMA    
5 BON_ENH_KONPDB KNUMA_BO KONA KNUMA    
6 BON_ENH_KONPDB KNUMA_PI KONA KNUMA    
7 BON_ENH_KONPDB KNUMA_SQ KONA KNUMA    
8 BON_ENH_KONPDB KONMS T006 MSEHI    
9 BON_ENH_KONPDB KONWA TCURC WAERS    
10 BON_ENH_KONPDB KONWS TCURC WAERS    
11 BON_ENH_KONPDB KSCHL T685A KSCHL    
12 BON_ENH_KONPDB KUNNR KNA1 KUNNR    
13 BON_ENH_KONPDB KWAEH TCURC WAERS    
14 BON_ENH_KONPDB KZNEP T686A KZNEP    
15 BON_ENH_KONPDB LIFNR LFA1 LIFNR    
16 BON_ENH_KONPDB MANDT T000 MANDT    
17 BON_ENH_KONPDB MEINS T006 MSEHI    
18 BON_ENH_KONPDB VBEWA TZB0A SBEWART C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C