KOTE006

Vendor/Material | #masterdata | Component: Rebate Processing
Column Name Description
MANDT FK Client
KAPPL FK Application
KSCHL FK Condition Type
EKORG FK Purchasing organization
LIFNR FK Vendor's account number
MATNR FK Material Number
DATBI Validity end date of the condition record
KNUMA FK Agreement (various conditions grouped together)
Column Name Description
Column Name Description
Column Name Description
DATBI Validity end date of the condition record
DATAB Validity start date of the condition record
Column Name Description
Column Name Description Domain name
KNUMH Number of the Condition Record KNUMH
Master Data Relations Join Conditions
Purchasing organization
  • KOTE006.MANDT == T024E.MANDT
  • KOTE006.EKORG == T024E.EKORG
Application KOTE006.KAPPL == T681A.KAPPL
Agreement (various conditions grouped together)
  • Agreement (various conditions grouped together)
  • Client
  • KOTE006.KNUMA == KONA.KNUMA
  • KOTE006.MANDT == KONA.MANDT
Condition Type
  • Condition Type
  • Client
  • ?
  • Application
  • KOTE006.KSCHL == T685.KSCHL
  • KOTE006.MANDT == T685.MANDT
  • KOTE006.[column in domain "KVEWE"] == T685.KVEWE
  • KOTE006.KAPPL == T685.KAPPL
Vendor's account number
  • KOTE006.MANDT == LFA1.MANDT
  • KOTE006.LIFNR == LFA1.LIFNR
Client KOTE006.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • KOTE006.MATNR == MARA.MATNR
  • KOTE006.MANDT == MARA.MANDT