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 |
---|---|---|---|---|
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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 |