Data Element list used by SAP ABAP Table KONADB2 (KONA: Structure for Update)
SAP ABAP Table
KONADB2 (KONA: Structure for Update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABDATAB | Agreement valid-from date | ||
| 2 | ABDATBI | Agreement valid-to date | ||
| 3 | ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ||
| 4 | ABREX | External description for agreement | ||
| 5 | ABSPZ | Scope of verification level of rebate agreement | ||
| 6 | AEDAT | Last Changed On | ||
| 7 | AENAM | Name of Person Who Changed Object | ||
| 8 | AEZET | Time last change was made | ||
| 9 | ANBEDNFE | Trigger condition, message determination | ||
| 10 | ANGRP | Trigger Group Message Determination | ||
| 11 | BOABTYP | Category of the rebate agreement | ||
| 12 | BOART | Agreement type | ||
| 13 | BOGEW | Condition granter | ||
| 14 | BONEM | Rebate recipient | ||
| 15 | BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | ||
| 16 | BON_ENH_PERIOD_S | Indicates Periodic Settlement | ||
| 17 | BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | ||
| 18 | BOSTA | Status of the agreement | ||
| 19 | BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 20 | BUKRS_AB | Company code for subsequent settlement | ||
| 21 | DZLSCH | Payment method | ||
| 22 | DZTERM | Terms of payment key | ||
| 23 | EKGRP | Purchasing group | ||
| 24 | EKORG | Purchasing organization | ||
| 25 | ERDAT | Date on which the record was created | ||
| 26 | ERNAM | Name of Person who Created the Object | ||
| 27 | ERZET | Entry time | ||
| 28 | FOART_NA | Subsequent settlement: update type (scale/condition basis) | ||
| 29 | FORZP | Subsequent settlement: time of LIS update | ||
| 30 | KAPPL | Application | ||
| 31 | KFRST | Release Status | ||
| 32 | KNUMA | Agreement (various conditions grouped together) | ||
| 33 | KNUMA_UEB | Higher-level agreement | ||
| 34 | KNUMA_VOR | Preceding arrangement for automatic renewal | ||
| 35 | KOBOG | Condition type/table group for agreements | ||
| 36 | MANDT | Client | ||
| 37 | MAXBO | Maximum rebate (not used) | ||
| 38 | NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | ||
| 39 | NAUMF_ENAW | Default aggregation level "Detailed statement" | ||
| 40 | NAUMF_SNAW | Default aggregation level "Statement of statistical data" | ||
| 41 | RANL | Contract Number | ||
| 42 | RANL | Contract Number | ||
| 43 | RANTYP | Contract Type | ||
| 44 | RANTYP | Contract Type | ||
| 45 | SBEWART | Flow Type | ||
| 46 | SBEWART | Flow Type | ||
| 47 | SPART | Division | ||
| 48 | UMNAM | Person responsible for BVol. comparison f. final settlement | ||
| 49 | UMNAMP | Pers. responsible for last BVol. comparison, partial settlm. | ||
| 50 | UMSAEF | Business volume comparison required for final settlement | ||
| 51 | UMSAEP | Business volume comparison required for parital settlement | ||
| 52 | UMSDA | Date of last business volume comparison for final settlement | ||
| 53 | UMSDAP | Date of last business vol. comparison for partial settlement | ||
| 54 | UPDKZ_D | Update indicator | ||
| 55 | VALDT | Fixed value date | ||
| 56 | VALTG | Additional value days | ||
| 57 | VKBUR | Sales office | ||
| 58 | VKGRP | Sales group | ||
| 59 | VKORG | Sales Organization | ||
| 60 | VTWEG | Distribution Channel | ||
| 61 | WABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 62 | WAERS | Currency Key | ||
| 63 | WAKTION | Promotion | ||
| 64 | WFCID1 | Settlement calendar for rebate arrangements | ||
| 65 | WFCID2 | Arrangement calendar for rebate arrangements | ||
| 66 | WFCID3 | Settlement periods for agreements |