KOTE007 - Vendor/Accounting Group
Vendor/Accounting Group information is stored in SAP table KOTE007.
It is part of development package RBT in software component SD-BIL-RB. This development package consists of objects that can be grouped under "Classic Rebate".
It is part of development package RBT in software component SD-BIL-RB. This development package consists of objects that can be grouped under "Classic Rebate".
Fields for table KOTE007
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KAPPL | Application | X | KAPPL | CHAR | 4 | T681A |
| KSCHL | Condition Type | X | KSCHA | CHAR | 8 | T685 |
| EKORG | Purchasing organization | X | EKORG | CHAR | 8 | T024E |
| LIFNR | Vendor's account number | X | ELIFN | CHAR | 20 | LFA1 |
| EBONU | Settlement Group 1 (Purchasing) | X | EBONU | CHAR | 4 | |
| DATBI | Validity end date of the condition record | X | KODATBI | DATS | 16 | |
| KNUMA | Agreement (various conditions grouped together) | X | KNUMA | CHAR | 20 | KONA |
| DATAB | Validity start date of the condition record | KODATAB | DATS | 16 | ||
| KNUMH | Number of the Condition Record | KNUMH | CHAR | 20 |