SAP ABAP Table MCKONA (Subseq. settlem.: Vend. bus. and reb. income comm. structure)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WBON (Package) WWS: Bonus
Basic Data
Table Category INTTAB    Structure 
Structure MCKONA   Table Relationship Diagram
Short Description Subseq. settlem.: Vend. bus. and reb. income comm. structure    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 .INCLUDE       0   0   LIS Characteristics: Subsequent Settlement  
3 KNUMA KNUMA_BO KNUMA CHAR 10   0   Agreement (subsequent settlement) KONA
4 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
5 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
6 LIFNR BELIF LIFNR CHAR 10   0   Vendor (PO, vendor billing document, settlement request) LFA1
7 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
8 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
9 BOLIF BOPAR LIFNR CHAR 10   0   Settlement partner (vendor or customer) *
10 MATKL MATKL MATKL CHAR 9   0   Material Group T023
11 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
12 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
13 DATBI MC_DATBI DATUM DATS 8   0   End date of validity period of an arrangement  
14 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
15 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
16 SPART SPART SPART CHAR 2   0   Division TSPA
17 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party KNA1
18 .INCLUDE       0   0   LIS Key Figures: Subsequent Settlement  
19 MENGEST MC_BOMNGST MENGV15 QUAN 15   3   Vendor business volume: quantity in scale unit  
20 MENGE MC_BOMNG MENGV13 QUAN 13   3   Vendor business volume: quantity in condition unit  
21 KAWRTSTEK MC_BOUSTEK WERTV9 CURR 17   2   Vendor busn. vol. value from purch. doc. in scale currency  
22 BONBASTRE MC_BOUSTRE WERTV9 CURR 17   2   Vendor busn. vol. value from invoice doc. in scale currency  
23 KAWRTKDEK MC_BOUKDEK WERTV9 CURR 17   2   Vendor busn. vol.: value from purch. doc. in cond. currency  
24 BONBAKDRE MC_BOUKDRE WERTV9 CURR 17   2   Vendor busn. vol.: value from inv. doc. in cond. currency  
25 KAWRT MC_BOUABEK WERTV8 CURR 15   2   Vendor busn. volume: value from purch. doc. in arr. currency  
26 BONBA MC_BOUABRE WERTV8 CURR 15   2   Vendor busn. vol.: value from invoice doc. in arr. currency  
27 BRGEW MC_BOBRGEW MENGV15_3 QUAN 15   3   Vendor business volume: gross weight (subsequent settlement)  
28 NTGEW MC_BONTGEW MENGV15_3 QUAN 15   3   Vendor business volume: net weight (subsequent settlement)  
29 VOLUM MC_BOVOLUM MENGV15_3 QUAN 15   3   Vendor business volume: physical volume (subseq. settlement)  
30 ANZPU MC_BOANZPU MENGV13 QUAN 13   3   Vendor business volume: no. of points (subseq. settlement)  
31 AGWRT MC_AGWRT WERTV10 CURR 19   2   Rebate income from final settlement  
32 AUWRT MC_BOERT WERTV10 CURR 19   2   Rebate income from settlement w. regard to condition record  
33 RUWRT MC_BORUW WERTV10 CURR 19   2   Provision for accrued condition income  
34 RRWRT MC_BORRW WERTV10 CURR 19   2   Dissolved (reversed) provision for accrued condition income  
35 ABSPW ABSPW WAERS CUKY 5   0   Currency of rebate arrangement TCURC
36 KONWA KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) TCURC
37 KONWS KONWS WAERS CUKY 5   0   Currency Key: Condition Scale TCURC
38 MEINS KVMEI MEINS UNIT 3   0   Condition unit in the document T006
39 KONMS KONMS MEINS UNIT 3   0   Condition scale unit of measure T006
40 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit T006
41 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
42 PUNEI PUNEI MEINS UNIT 3   0   Points unit T006
43 BUDAT FODAT DATUM DATS 8   0   Date of LIS update (subsequent settlement)  
44 .INCLUDE       0   0   Additional Fields: Updating: Subseq. Settlement (Purchasing)  
45 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
46 HWAER HWAER WAERS CUKY 5   0   Local Currency TCURC
47 WAERS BSTWA WAERS CUKY 5   0   Purchase order currency *
48 WAERSST WAERSST WAERS CUKY 5   0   Currency key: vendor business volume: scale *
49 WAERSKD WAERSKD WAERS CUKY 5   0   Currency key: vendor business volume: condition *
50 BLTYPN BLTYPN BLTYPN CHAR 2   0   Document category price determination (subseq. settlement)  
51 BELNR BELNR_FO VBELN CHAR 10   0   Document number: statistical update (subsequent settlement) *
52 POSNR POSNR_FO POSNR NUMC 6   0   Item number: statistical update (subsequent settlement) *
53 ETENR FETEN EETEN NUMC 4   0   Delivery Schedule Line Counter *
54 BLTYPF BLTYPF BLTYPF CHAR 2   0   Doc. type: updating of vendor business volumes  
55 BELNR_TO FBLNR BELNR CHAR 10   0   Number of a document (updating of business volumes)  
56 POSNR_TO FBLPO NUMC6 NUMC 6   0   Document item (updating of cum. vendor business volumes)  
57 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
58 VGABE VGABE VGABE CHAR 1   0   Transaction/event type, purchase order history  
59 GJAHR FJAHR GJAHR NUMC 4   0   Document year: updating of business volumes  
60 BOBAS BOBAS BOBAS CHAR 1   0   Settlement basis (for purchasing documents only)  
61 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update TMCB
62 AKURS AKURS_D KKURS DEC 9   5   Exch. rate: translation of loc. curr. into arrangement curr.  
63 KKURS KKURSA KURSP DEC 9   5   E/rate f. transln. into local curr. (reb. arrangement curr.)  
64 STKURS STKURS KKURS DEC 9   5   Exch. rate for transl. of local curr. -> cond. scale curr.  
65 KKURSST KKURSST KURSP DEC 9   5   Exch. rate for transl. into local currency (scale currency)  
66 KDKURS KDKURS KKURS DEC 9   5   Exchange rate for transl. of local into condition currency  
67 KKURSKD KKURSKD KURSP DEC 9   5   Exch. rate for transln. into loc. currency (condition curr.)  
68 FSTORNO FSTORNO XFELD CHAR 1   0   Indicator: cancel update  
69 FORZP FORZP FORZP CHAR 1   0   Subsequent settlement: time of LIS update  
70 FORZPA FORZPA FORZP CHAR 1   0   Time at which updating is carried out  
71 FOART FOART_NA XFELD CHAR 1   0   Subsequent settlement: update type (scale/condition basis)  
72 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
73 ABPAR WABPAR WABPAR CHAR 1   0   Indicator for type of settlement partner (vendor/customer)  
74 .INCLUDE       0   0   Enhancement of MCKONA through MMS  
75 SEKORG MCW_SEKORG EKORG CHAR 4   0   Master data: purchasing organization (Retail) T024E
76 BZIRK BZIRK BZIRK CHAR 6   0   Sales district T171
77 BTRKZ VLFKZ VLFKZ CHAR 1   0   Plant category  
78 EKSGB EKSGB EKSGB CHAR 4   0   Purchasing area T026
79 ABTNR ABTNR ABTNR CHAR 4   0   Department number TSAB
80 WGRU2 MCW_WGRU2 KLASSE CHAR 18   0   Material group hierarchy 2  
81 WGRU1 MCW_WGRU1 KLASSE CHAR 18   0   Material group hierarchy 1  
82 LAND1 MCW_LANDLF LAND1 CHAR 3   0   Country of vendor T005
83 WRKGR2 MCW_WRKGR2 KLASSE CHAR 18   0   Plant group hierarchy 2  
84 WRKGR1 MCW_WRKGR1 KLASSE CHAR 18   0   Plant group hierarchy 1  
85 WKUNNR KUNNR_WK KUNNR CHAR 10   0   Customer number of plant KNA1
86 .INCLUDE       0   0   Additional Data: External Data Transfer  
87 BBBNR BBBNR NUM07 NUMC 7   0   International location number (part 1)  
88 BBSNR BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
89 BUBKZ BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
90 ILNNR ILNNR NUM13 NUMC 13   0   International location number (total)  
91 .INCLUDE       0   0   User Structure: Condition Statistics, Purchasing  
92 DUMMYUSR DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MCKONA ABSPW TCURC WAERS    
2 MCKONA ABTNR TSAB ABTNR    
3 MCKONA BZIRK T171 BZIRK    
4 MCKONA EKGRP T024 EKGRP    
5 MCKONA EKORG T024E EKORG    
6 MCKONA EKSGB T026 EKSGB    
7 MCKONA GEWEI T006 MSEHI    
8 MCKONA HWAER TCURC WAERS    
9 MCKONA KNUMA KONA KNUMA    
10 MCKONA KONMS T006 MSEHI    
11 MCKONA KONWA TCURC WAERS    
12 MCKONA KONWS TCURC WAERS    
13 MCKONA KUNRE KNA1 KUNNR KEY    
14 MCKONA LAND1 T005 LAND1    
15 MCKONA LIFNR LFA1 LIFNR    
16 MCKONA MATKL T023 MATKL    
17 MCKONA MEINS T006 MSEHI    
18 MCKONA PUNEI T006 MSEHI    
19 MCKONA SEKORG T024E EKORG    
20 MCKONA SPART TSPA SPART KEY    
21 MCKONA STAFO TMCB STAFO    
22 MCKONA VKORG TVKO VKORG    
23 MCKONA VOLEH T006 MSEHI    
24 MCKONA VTWEG TVTW VTWEG    
25 MCKONA WERKS T001W WERKS    
26 MCKONA WKUNNR KNA1 KUNNR    
History
Last changed by/on SAP  20130529 
SAP Release Created in