Table/Structure Field list used by SAP ABAP View V_BI_KONA (View for Agreement Master Data BI Extraction)
SAP ABAP View
V_BI_KONA (View for Agreement Master Data BI Extraction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONA - UMNAM | Person responsible for BVol. comparison f. final settlement | ||
| 2 | KONA - ERNAM | Name of Person who Created the Object | ||
| 3 | KONA - ERNAM | Name of Person who Created the Object | ||
| 4 | KONA - ERZET | Entry time | ||
| 5 | KONA - ERZET | Entry time | ||
| 6 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 7 | KONA - IDENT1 | Settlement calendar for rebate arrangements | ||
| 8 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 9 | KONA - IDENT2 | Arrangement calendar for rebate arrangements | ||
| 10 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 11 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 12 | KONA - MANDT | Client | ||
| 13 | KONA - MANDT | Client | ||
| 14 | KONA - SPART | Division | ||
| 15 | KONA - SPART | Division | ||
| 16 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 17 | KONA - UMNAM | Person responsible for BVol. comparison f. final settlement | ||
| 18 | KONA - UMNAMP | Pers. responsible for last BVol. comparison, partial settlm. | ||
| 19 | KONA - UMNAMP | Pers. responsible for last BVol. comparison, partial settlm. | ||
| 20 | KONA - UMSDA | Date of last business volume comparison for final settlement | ||
| 21 | KONA - UMSDA | Date of last business volume comparison for final settlement | ||
| 22 | KONA - UMSDAP | Date of last business vol. comparison for partial settlement | ||
| 23 | KONA - UMSDAP | Date of last business vol. comparison for partial settlement | ||
| 24 | KONA - VKORG | Sales Organization | ||
| 25 | KONA - VKORG | Sales Organization | ||
| 26 | KONA - VTWEG | Distribution Channel | ||
| 27 | KONA - VTWEG | Distribution Channel | ||
| 28 | KONA - WAERS | Currency Key | ||
| 29 | KONA - WAERS | Currency Key | ||
| 30 | KONA - ERDAT | Date on which the record was created | ||
| 31 | KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 32 | KONA - ABREX | External description for agreement | ||
| 33 | KONA - ABREX | External description for agreement | ||
| 34 | KONA - AEDAT | Last Changed On | ||
| 35 | KONA - AEDAT | Last Changed On | ||
| 36 | KONA - AKTNR | Promotion | ||
| 37 | KONA - AKTNR | Promotion | ||
| 38 | KONA - BOART | Agreement type | ||
| 39 | KONA - BOART | Agreement type | ||
| 40 | KONA - BOLIF | Condition granter | ||
| 41 | KONA - BOLIF | Condition granter | ||
| 42 | KONA - BONEM | Rebate recipient | ||
| 43 | KONA - BONEM | Rebate recipient | ||
| 44 | KONA - BOSTA | Status of the agreement | ||
| 45 | KONA - BOSTA | Status of the agreement | ||
| 46 | KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 47 | KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | ||
| 48 | KONA - BUKRS | Company code for subsequent settlement | ||
| 49 | KONA - BUKRS | Company code for subsequent settlement | ||
| 50 | KONA - DATAB | Agreement valid-from date | ||
| 51 | KONA - DATAB | Agreement valid-from date | ||
| 52 | KONA - DATBI | Agreement valid-to date | ||
| 53 | KONA - DATBI | Agreement valid-to date | ||
| 54 | KONA - EKGRP | Purchasing group | ||
| 55 | KONA - EKGRP | Purchasing group | ||
| 56 | KONA - EKORG | Purchasing organization | ||
| 57 | KONA - EKORG | Purchasing organization | ||
| 58 | KONA - ERDAT | Date on which the record was created | ||
| 59 | T000 - LOGSYS | Logical system | ||
| 60 | T000 - LOGSYS | Logical system |