SAP ABAP View VMBO (BONUS MATCHCODES)
Basic Data
| View Type | ||
| VMBO | ||
| Short Description | BONUS MATCHCODES | |
| Root table | KONA | Agreements |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | KONA |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | KNUMA | KNUMA | Agreement (various conditions grouped together) | |||||
| 3 | VKORG | VKORG | Sales Organization | |||||
| 4 | VTWEG | VTWEG | Distribution Channel | |||||
| 5 | SPART | SPART | Division | |||||
| 6 | VKBUR | VKBUR | Sales office | |||||
| 7 | VKGRP | VKGRP | Sales group | |||||
| 8 | BOART | BOART | Agreement type | |||||
| 9 | ABTYP | BOABTYP | Category of the rebate agreement | |||||
| 10 | KAPPL | KAPPL | Application | |||||
| 11 | ERNAM | ERNAM | Name of Person who Created the Object | |||||
| 12 | ERDAT | ERDAT | Date on which the record was created | |||||
| 13 | ERZET | ERZET | Entry time | |||||
| 14 | AENAM | AENAM | Name of Person Who Changed Object | |||||
| 15 | AEDAT | AEDAT | Last Changed On | |||||
| 16 | AEZET | AEZET | Time last change was made | |||||
| 17 | BONEM | BONEM | Rebate recipient | |||||
| 18 | WAERS | WAERS | Currency Key | |||||
| 19 | ABREX | ABREX | External description for agreement | |||||
| 20 | EKORG | EKORG | Purchasing organization | |||||
| 21 | ABSPZ | ABSPZ | Scope of verification level of rebate agreement | |||||
| 22 | BOSTA | BOSTA | Status of the agreement | |||||
| 23 | DATAB | KODATAB | Validity start date of the condition record | |||||
| 24 | DATBI | KODATBI | Validity end date of the condition record | |||||
| 25 | KOBOG | KOBOG | Condition type/table group for agreements | |||||
| 26 | BOTEXT | BOTEXT | Description of agreement (e.g. sales deal, promotion) | |||||
| 27 | ZLSCH | DZLSCH | Payment method | |||||
| 28 | ZTERM | DZTERM | Terms of payment key | |||||
| 29 | UKNUMA | KNUMA_UEB | Higher-level agreement | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 19940828 |
| SAP Release Created in |