/DSD/PR_FBAM - MDSD Promotions - Feedback Amounts
MDSD Promotions - Feedback Amounts information is stored in SAP table /DSD/PR_FBAM.
It is part of development package /DSD/PR in software component LE-DSD-DC. This development package consists of objects that can be grouped under "MDSD Promotions".
It is part of development package /DSD/PR in software component LE-DSD-DC. This development package consists of objects that can be grouped under "MDSD Promotions".
Fields for table /DSD/PR_FBAM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
PRONR | DSD Deal Conditions - Deal Condition Number | X | /DSD/PR_PRONR | CHAR | 20 | |
SEQNR | DSD Deal Conditions - Deal Condition Sequence Number | X | /DSD/PR_SEQNR | NUMC | 12 | |
VBELN | DSD Route Settlement: External Delivery/Order Number | X | /DSD/HH_HH_DELVRY | CHAR | 70 | |
POSNR | Sales Document Item | X | POSNR_VA | NUMC | 12 | |
DOC_TYPE | DSD Deal Conditions - Feedback Data Document Type | X | /DSD/PR_DOCTYP | CHAR | 4 | |
TOUR_ID | DSD Route Settlement: Tour ID | X | /DSD/HH_TOUR_ID | CHAR | 64 | |
VBELN_INT | Sales Document | X | VBELN_VA | CHAR | 20 | |
POSNR_INT | Sales Document Item | X | POSNR_VA | NUMC | 12 | |
VBELN_REL | Sales Document | VBELN_VA | CHAR | 20 | ||
POSNR_REL | Sales Document Item | POSNR_VA | NUMC | 12 | ||
WAERK | SD Document Currency | WAERK | CUKY | 10 |