DATAB in KONA
Validity period (DE: Zeitraum von)
DATAB is a field in SAP table KONA (Agreements). It represents "Validity period". Data element: ABDATAB. Available in 3 CDS view(s) as kodatab, SalesDealValidityStartDate.
Business Meaning
| Description (EN) | Validity period |
|---|---|
| Beschreibung (DE) | Zeitraum von |
| Data Element | ABDATAB |
| Key Field | No |
CDS Views & Technical Names (3)
KONA.DATAB is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
kodatab
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SHSM_VMBOA | direct | CDS View replacing V_VMBOA in search help VMBOA | ||
| SHSM_VMBOC | direct | CDS View replacing V_VMBOC in search help VMBOC |
SalesDealValidityStartDate
(1 view)
Agreement valid-from date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDeal | direct | BASIC | Sales Deal |
Other Tables with Field DATAB (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPSLL/CLSNR | /SAPSLL/DATAB | KEY | Trade Classification Number |
| /SAPSLL/CLSNRT | /SAPSLL/DATAB | KEY | Description of Trade Classification Number |
| /SAPSLL/NOSCA | /SAPSLL/DATAB | KEY | Activation of Numbering Scheme Content |
| /SAPSLL/PRAICA | /SAPSLL/DATAB | Product Classification AI Attributes | |
| A000 | KODATAB | Condition Table for Pricing $ | |
| A002 | KODATAB | Country/Customer Classification/Material Classification | |
| A016 | KODATAB | Contract Item | |
| A017 | KODATAB | Material Info Record (Plant-Specific) | |
| A018 | KODATAB | Material Info Record | |
| A019 | KODATAB | Contract Header | |
| A025 | KODATAB | Info Record for Non-Stock Item (Plant-Specific) | |
| A028 | KODATAB | Info Record for Non-Stock Item | |
| A066 | KODATAB | Info record per order unit | |
| A067 | KODATAB | Plant Info Record per Order Unit | |
| A068 | KODATAB | Outline Agreement Item: Plant-Dependent | |
| A071 | KODATAB | Material per Plant | |
| A073 | KODATAB | Material per SOrg/DstCh | |
| A078 | KODATAB | Departure Country / Destination Country | |
| A155 | KODATAB | Sales Org./Dist. Channel/Price List/Material/Sales Unit | |
| A304 | KODATAB | Material with release status | |
| A4AV | KODATAB | Country/Tax Code | |
| A4MA | KODATAB | Purch.doc./Item/Unique ID | |
| A4MB | KODATAB | Sourcing Project Quotation Item | |
| ATCVO | TB_DATAB | KEY | Exchange Rate Volatilities |
| ATIVO | TB_DATAB | KEY | Reference interest rate volatilities |
| ATWVO | TB_DATAB | KEY | Security price volatilities |
| BGMK | DATAB | Master Warranty Header | |
| CBPR | DATAB | CO-ABC: Geschäftsprozeß Stammtabelle | |
| CEPC | DATAB | Stammdatentabelle von Profit Centern | |
| CKPH | DATAB | Stammsatz Kostenträger-Identnummer | |
| CMDT | DATAB | Generischer Stammsatz Allgemeiner Kopf | |
| CNDN_UPLD_MSG | KODATAB | Condition upload data and application log | |
| CSKB | DATAB | Kostenarten (Kostenrechnungskreisabhängige Daten) | |
| CSKS | DATAB | Kostenstellenstammsatz | |
| CSLA | DATAB | Leistungsartenstamm | |
| DFKKZP | CC_DATAB | Zahlungsstapel: Daten zur Zahlung | |
| EQUZ | DATAB | Equipment time segment | |
| FCML_MLCO | DATAB | Steuertabelle Übernahme ML-Buchungen ins CO | |
| FMFCTR | FM_DATAB | Stammsatz der Finanzstelle | |
| FMFCTRT | FM_DATAB | Text der Finanzstelle | |
| FMFINCODE | FM_DATAB | FIFM: Finanzierungscode | |
| FMFUSE | FM_DATAB | FIFM: Verwendungszweck von Drittmitteln | |
| IDKR_CUSTVAT | DATAB | KEY | VAT registration number against customer on a time basis |
| IDKR_VENVAT | DATAB | KEY | VAT registration number against vendor on a time basis |
| KNVH | DATAB_KH | KEY | Customer Hierarchies |
| KONH | DATAB | Conditions (Header) | |
| KOTI001 | KODATAB | Material | |
| KOTI002 | KODATAB | Material/Customer | |
| KOTI003 | KODATAB | Material group | |
| PRCGCNDN_EXTN | KODATAB | Condition Table Extension for Pricing |
Showing the first 50 tables. Search all occurrences →
Learn More
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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