KOTN002

Info Record per Order Unit | #masterdata | Component: Free Goods
Column Name Description
MANDT FK Client
KAPPL FK Application
KSCHL FK Discount Type
LIFNR FK Vendor's account number
MATNR FK Material Number
EKORG FK Purchasing organization
ESOKZ Purchasing info record category Show values
BSTME FK Purchase Order Unit of Measure
DATBI Validity end date of the condition record
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
ESOKZ Purchasing info record category Show values
Column Name Description Domain name
KNUMH Number of the Condition Record KNUMH
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • KOTN002.MANDT == T006.MANDT
  • KOTN002.BSTME == T006.MSEHI
Purchasing organization
  • KOTN002.MANDT == T024E.MANDT
  • KOTN002.EKORG == T024E.EKORG
Application KOTN002.KAPPL == T681A.KAPPL
Discount Type
  • Discount Type
  • Client
  • ?
  • Application
  • KOTN002.KSCHL == T685.KSCHL
  • KOTN002.MANDT == T685.MANDT
  • KOTN002.[column in domain "KVEWE"] == T685.KVEWE
  • KOTN002.KAPPL == T685.KAPPL
Vendor's account number
  • KOTN002.MANDT == LFA1.MANDT
  • KOTN002.LIFNR == LFA1.LIFNR
Client KOTN002.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • KOTN002.MATNR == MARA.MATNR
  • KOTN002.MANDT == MARA.MANDT