SAP ABAP Table ENT6131 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT6131	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	KONA
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	KNUMA	☑	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
3	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	T6B1
4	ABTYP	☐	BOABTYP	ABTYP	CHAR	1	0	Category of the rebate agreement
5	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
10	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
11	AEZET	☐	AEZET	UZEIT	TIMS	6	0	Time last change was made
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	MAXBO	☐	MAXBO	WERTV7	CURR	13	2	Maximum rebate (not used)
14	ABREX	☐	ABREX	CHAR20	CHAR	20	0	External description for agreement
15	BOSTA	☐	BOSTA	BOSTA	CHAR	1	0	Status of the agreement
16	DATAB	☐	ABDATAB	DATUM	DATS	8	0	Agreement valid-from date
17	DATBI	☐	ABDATBI	DATUM	DATS	8	0	Agreement valid-to date
18	KOBOG	☐	KOBOG	KOBOG	CHAR	4	0	Condition type/table group for agreements	T6B2
19	BOTEXT	☐	BOTEXT	TEXT40	CHAR	40	0	Description of agreement (e.g. sales deal, promotion)
20	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
21	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
22	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
26	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
27	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
28	BONEM	☐	BONEM	KUNNR	CHAR	10	0	Rebate recipient	KNA1
29	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT6131	AKTNR	WAKH	AKTNR
2	ENT6131	BOART	T6B1	BOART	KEY	1	CN
3	ENT6131	BONEM	KNA1	KUNNR	KEY	1	CN
4	ENT6131	KAPPL	T681A	KAPPL	REF	1	CN
5	ENT6131	KOBOG	T6B2	KOBOG	KEY	1	CN
6	ENT6131	MANDT	T000	MANDT	KEY	1	CN
7	ENT6131	SPART	TVTA	SPART	KEY	1	CN
8	ENT6131	VKBUR	TVKBZ	VKBUR	KEY	1	CN
9	ENT6131	VKGRP	TVBVK	VKGRP	KEY	1	CN
10	ENT6131	VKORG	TVKO	VKORG	KEY	1	CN
11	ENT6131	VTWEG	TVKOV	VTWEG	KEY	1	CN
12	ENT6131	WAERS	TCURC	WAERS	KEY	1	CN
13	ENT6131	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20100310
SAP Release Created in