V_BI_KONA - Generated Table for View
V_BI_KONA - Generated Table for View
ROGBILLS - Synchronize billing plans
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
LOGSYS
CHAR
000010
Logical system
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
BOART
CHAR
000004
Agreement type
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
AEDAT
DATS
000008
Last Changed On
WAERS
CUKY
000005
Currency Key
ABREX
CHAR
000020
External description for agreement
EKORG
CHAR
000004
Purchasing Organization
BOLIF
CHAR
000010
Condition granter
BOSTA
CHAR
000001
Status of the agreement
DATAB
DATS
000008
Agreement valid-from date
DATBI
DATS
000008
Agreement valid-to date
BOTEXT
CHAR
000040
Description of agreement (e.g. sales deal, promotion)
IDENT1
CHAR
000002
Settlement calendar for rebate arrangements
IDENT2
CHAR
000002
Arrangement calendar for rebate arrangements
UMNAM
CHAR
000012
Person responsible for BVol. comparison f. final settlement
UMSDA
DATS
000008
Date of last business volume comparison for final settlement
UMNAMP
CHAR
000012
Pers. responsible for last BVol. comparison, partial settlm.
UMSDAP
DATS
000008
Date of last business vol. comparison for partial settlement
EKGRP
CHAR
000003
Purchasing Group
AKTNR
CHAR
000010
Retail Promotion
BUKRS
CHAR
000004
Company code for subsequent settlement
ABPAR
CHAR
000001
Indicator for Type of Settlement Partner (Supplier/Customer)
BONEM
CHAR
000010
Rebate recipient
This documentation is copyright by SAP AG.
Length: 8061 Date: 20240502 Time: 000436 sap01-206 ( 22 ms )
