E000 is a standard Conditions Transparent Table in SAP SD application, which stores Condition Table for Rebate $ data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for E000. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

E000 — Meta Data

Description: Condition Table for Rebate $
Main Category: SD
Sub Category: Conditions
Table type: Transparent Table (TRANSP)

E000 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 KAPPL Application X CHAR 2 T681A
    3 KSCHL Condition type X CHAR 4 T685
    4 VAKEY Variable key 1 X CHAR 255
    5 DATBI Payment Cards: Valid To X DATS 8
    6 KNUMA Agreement (various conditions grouped together) X CHAR 10 KONA
    7 DATAB Effective Date DATS 8
    8 KNUMH Number of condition record from batch determination CHAR 10

SAP Help, Wiki Resources, and Forum Discussions on E000

Related Tables

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
VBAK Sales Document: Header Data SD - Sales
I000 Conditions for certificate profile QM - Basic Data for Certificates
E001 Company Code Currencies for Archiv.Classes ARCT001 FI - Contract Accounts Receivable and Payable
T001 Company Codes FI - Financial Accounting
EKPO Purchasing Document Item MM - Purchasing
MAKT Material Descriptions Logistics - Material Master

Transaction Codes for SAP Table E000

TCODE Description Functional Area
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
SE38 ABAP Editor Basis - ABAP Editor
S000 System Menu Cross Application - Global Organization Customizing
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE91 Message Maintenance Basis - Workbench Tools: Editors, Painters, Modelers
VA01 Create Sales Order SD - Sales
SE37 ABAP Function Modules Basis - Function Builder

FMs for SAP Table E000

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer

ABAP Reports for SAP Table E000

ABAP REPORT Description Functional Area
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
SAPMV13A Condition Maintenance SD - Conditions
SAPMV45A Sales Order Processing SD - Sales
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SPRSL TEXT 630 - Workbench Tools: Editors
SAPLMGMM Material Master: Central Main Program

Authorization Objects for SAP Table E000

AUTHORIZATION OBJECT Description Functional Area
S_CARRID Authorization Object for Airlines
E_GRID Authorization Object for Grid
C_SIGN Authorization for Digital Signature
S_TCODE Transaction Code Check at Transaction Start
P_PERNR HR: Master Data - Personnel Number Check
F_BKPF_BUK Accounting Document: Authorization for Company Codes
C_AFKO_AWK CIM: Plant for order type of order